Incoming payment method not displayed on partial Bill.

[Former Member]

Hey ,

I am having a issue where the incoming payment method is not displayed on the partail bill.

Contract Account has Incoming payment method 'I' however ,when a partial bill is created incoming payment method is not displayed on it ?

Has any one face simialr issue before ? Is it controlled by any FQevents ?

Thanks in Advance for your reply.

With Regards,

Harry

[Former Member · Accepted solution]

Issue Resolved.

Incoming payment amount was less than that defined specification for paying company code ,as the no payment  was set and incoming payment method is not set on the invoice.

FM :ISU_INV_PAYMENT_METHOD is used to set payment method on invoice.

FM FKK_PAYMENT_MINIMUM_AMOUNT is used to determine the minimum amount  specified for company

You can check the Specification for paying company code at below SPRO Path.

Financial Accountingà Contract Accounts Receivable and Payableà Business Transactionsà Paymentsà Incoming/Outgoing Payment Creationà Define Specifications for Paying Company Code.

                                          OR

You can also check the table TFK042B (shortcut) !!!

With Regards,

Harry