Hi Friends,
I want to know where can i locate the payment 'Mode' for a customer.Let me explain:
I have a customer whose payment method i have already defined at the Contract Account level which i can find in Table FKKVKP and field EZAWE. But suppose a customer has his payment method defined as Cash at the C.A level but actually does the payment through Direct Debit. So my payment mode becomes different from payment medium already defined.
So, where can i locate this payment mode(Table/Field) i.e how has the customer actually done the payment.
Regards,
Richa