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Payment Method in BSAD/BSID

Former Member
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680

Good day Guru,

Is there a way to relate the clearing document number or any fields within BSAD and BSID to determine the payment method?

I already saw the field zlsch but it is not being filled up in our table.

thanks

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RaymondGiuseppi
Active Contributor
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437

Analyze FM GET_CLEARED_ITEMS to understand how SAP does link cleared document items, so you will be able to find the actual payment item related to your document item. (This FM is used in the FI navigation : Payment usage)

Regards,

Raymond