Payment Method missing

[#1]

Hi all,

In the customer invoicing, Payment method missing, can anyone advise?

In Account Master--> Financials-- Payment method had been maintained

Thanks

Vijay

[Former Member]

Hi Vijay,

Kindly confirm what are the payment methods that you have maintained in the customer master.

Check and Bank transfer will not be listed in the payment method if you are creating manual invoice.

Only Direct Debit option will be provided in the manual invoice if it maintained in the customer master data.

Regards,

Annapurna

[Former Member]

Hi Annapurna.

  Thanks for the update.  I have added all the payment terms available in account master . And I had tried for the Manual Invoice,I don't found any payment method  including  only Direct Debit

Then I rechecked in the sales order,  I do not found the payment method

Regards

Vijay

[lokesh2]

Hi Vijay,

You can refer to Case Document > 1898128 - In an Invoice Document the Error "Sales data or pricing terms not found for account" is Triggered

Thanks

Lokesh Sharma

[Former Member]

Hi Lokesh,

   Thanks.. Once sales unit triggered  the error gets  disappeared.. This seems to been an temporary issue due to system update time

Thanks

Vijay