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Jan 23, 2012 at 01:00 PM

F110 - Payment method

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Dear All!

A would like to clearing a partner's debit and credit documents.

But I always receive an error during the automatic payment running. Now I found that

problems is that the payment method has not filled automatically during the credit note creation.

In the debit creation it has filled from the Vendor master.

How can I set that the credit note gets the payment method automatically?

Thanks in advance,

Gábor Somogyvári