Payment Method Substitution

[Former Member]

Hello Friends,

I need help on populating the payment method for the intercompany posting. I have to populate based on Z-table. This Z-table will have the payment method based on company - profit center combination. I am updating the payment method at run time for the internal vendor, but it donn't post with payment method. Although I can do this manually afterwards, but the requirement is to fill this at run time.

I hope I am clear with the problem...

Please provide your suggestions...

Thanks in advance...

[Former Member]

Perhaps a substitution rule (transaction OBBH) would suit your purposes.

Rob

[Former Member]

Hey Rob,

In the substitution exit, I am passing the payment method, but it losses the vlaue at the timeof posting.

Please help!

Thanks,

Gagan Chodhry

[Former Member]

Hi,

Did you get an answer for this? We are having same kind of challenge and wondering if you can help us.

Thanks for you help in advance.

Regards,

Niki Shah

[Former Member]

Hi,

Did you get an answer for this? We are having same kind of challenge and wondering if you can help us.

Thanks for you help in advance.

Regards,

Niki Shah

[Former Member]

Hi,

Did you get an answer for this? We are having same kind of challenge and wondering if you can help us.

Thanks for you help in advance.

Regards,

Niki Shah