Blank Payment method

[former_member216914]

Hi Expert,

How to exculde blank payment method in F110?

Thanks,

Regards,

Feisal

[JavedKamal · Accepted solution]

H Feisal,

If Pmnt methods is not specified in master record or in item, these invoices will automaticlly put in "Exeception Lisit" for payment in F110 during proposal, and these item will not be paid during payment run, untill you manuly select them for payment during edit proposal, than why you need to exclude it from F110.

However you can exlude vlaues which exist in master data or in doucment, e.g. you have two payment method E, AND C and you wnat to exlude payment method C, for this you can use free seleciton, Exclude Value check box see below snaphsot:

Regards
Javed

[former_member308499 · Accepted solution]

I want to exclude all line items where my partner bank type (BSGE-BVTYP) has no value/blank, how to do that?

I have selected value BSEG-BVTYP and Exclude values check box, what I need to give in the Values?

Tried keeping it blank but not working, any suggestions?