In F110, the system select invoice for vendor that doesn't have the payment method in its MD. why ?

[philippe_attias]

How is it possible to select only invoice from vendor having the selected payment method ?

Thank you 

[sanilbhandari]

Hi @philippe_attias 

Please check if the invoice posted has a payment method specified at the document line item level, instead of the vendor master data

Thanks & regards

Sanil Bhandari

[philippe_attias]

Hi, thank you for your comment. no payment method in the invoice. Only at master data level. But for master data selected (1 to ZZZZZZ), the system select invoice from master data not having the selected payment method.