While running the F110 the payment method was not picking to
the payment, I assigned payment method to vendor master also,
even though it is not picking, please help out me

Answer Posted / srinivasulu k

I think it is not problem with payment method selection if you assinged in vendor master.
Error Possibilities:may be other problem, just chekc with payment terms whether u assined in vendor master or just check configuration "payment method at country",there whether u selected outgoing payment or incoming payment.
or just run proposal again.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain the customer master record and list various segments in them.

586


What is number range interval? : cost center accounting

567


What is the use of financial statement version in sap?

617


if New plant is arrived what are the pre checks we will perform from Controlling end?

1155


What is the global company code currency?

627






Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

1582


How does firstlogic’s global data quality connector for sap systems work?

588


How are tolerance group for employees used?

578


Will the fi document be created with the purchase order (po)? : fi- accounts payable

625


What are statistical key figures in co?

569


what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

6697


Give me an Example for functional specifications in sap fico

2531


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

4688


Explain the planning steps in co-om-cca? : co- cost center accounting

622


What are the prerequisites in order to customize a document in sap?

663