Payment Method missing

[Former Member]

Hi all,

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

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

Thanks

Vijay

[former_member186319]

Hi Vijay,

Can you send me the logic that you have used to fetch the payment methods. I had a question that why are you using a drop down for the payment method in the customer invoice form.

From which table you are fetching payment method..? you can use this one BSEG-ZLSCH.

Regards,

Raghu Prasad

[Former Member]

Hi Raghu,

         Thanks.We are expecting the payment method to get fetched  based on the method maintained in the Account master. Since it not fetched , we are trying to make use of dropdown

Regards

Vijay

[former_member186319]

Hi Vijay,

If it is not fetched then the solution is not to make it as drop down field. Which form you are using SAP script / SAP Smart form / Adobe forms to display the Customer Invoice form..?

Can you share me the logic that you used to fetch the Payment method..?

Regards,

Raghu Prasad

[Former Member]

Hi Raghu,

      The logic is If any payment method maintained for the customer account, under financial data like check , Bank Transfer, or Wire Transfers. The same maintained in the Account master account will reflect in the sales order and  the manual customer invoice. This is the system standard behaviour  which I had experienced in the past.

In addition to it  now system supports only Credit card Payment method as per the case document " 2040757"

Regards

Vijay