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Payment Method Display at FBL1N

Financials (FI, CO, TR, EC)

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Payment Method Display at FBL1N

Postby Guest » Mon Oct 21, 2002 5:52 am

Is there any way to make a default payment method on AP invoice line items from vendor master payment method? For example, when a user do not enter any payment method on AP invoice, a user cannot get vendor line item report at FBL1N with payment method. A user wants to display payment method at FBL1N defaulted from vendor master.

Thanks.
Guest
 

Postby Guest » Mon Oct 21, 2002 6:47 pm

Friend,

As far as I know, you can only include fields that are in BSIK/BSAK in the FBL1N list. As the vendor default payment terms is only in the vendor tables (LFB1 for accounting, LFM1 for purchasing) you will not be able to do this. You can always create an ABAP report joining the tables to get this info - maybe someone else has a better idea...
Guest
 

Postby Guest » Mon Oct 21, 2002 7:10 pm

SAP HELP
Payment Method

Payment method with which this item is to be paid.

Use

If you enter a payment method, then only this payment method can be used
in automatic payment transactions. If you do not enter a payment method,
then one of the payment methods which was allowed in the master record
is selected in the payment program according to specified rules.

Procedure

For document entry or document changes, you only enter a payment method
if you want to switch off the automatic payment method selection of the
payment program.
Guest
 

Postby Guest » Wed Oct 23, 2002 8:35 am

Thank you for your help.
So, it seems that it is not possible to display vendor master payment method at AP invoice line item display screen (FBL1N). So, I guess users need to run Automtaic payment program (F110) to know total of certain payment method AP invoice which is due today.
Guest
 


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