Vendor Invoice having payment method as 'E' and its related accounting document having Payment method as 'D'. Vendor master data is maintained with payment method 'D'.
F110 clears the payment with payment method 'D' even though my invoice contains payment method 'E'
Could you please tell me the reason why this document was cleared using payment method E although payment method D was updated in VMD???
Additional Info: Payment method 'D' and 'R' is selected Under 'Payment Mehthod' Field in F110 'Free selection' tab and 1st, 3rd and 4th line was checked in 'Additional log' tab.