payment transfer program with PSCD

[Former Member]

Hi,

The payment transfer program works if we use FIAP

But when pay vendor invoices through the process of PSCD we have the status paid but we don't see which vendor invoices have been paid.

Does the program works normally with PSCD

Best regards

Salvator

[Former Member]

Hi,

Can you please elaborate your questions. In PSCD, payments line items are linked to are linked to a contract account. If you need you sue the account display repot FPL9 it should show you for a particulare BP and contract account. I hope this helps

Rgds

Samar

[alexander_sierra]

The process payment in PSCD, to make for cash desk and/or payment lot, then

You need configure for payment, the seletion category R- REFERENCE FOR PAYMENT FORM, when to apply the payment.

and aditional in Account balance display, for when to see the balance of contract account or business partner.

When to do the aplication of payment, it need write the invoicing number

I hope that my coment help you