Payment method determination for FI-CA document

[Former Member]

Hello Viewers,

I am having the requirement to default the payment method when the FI-CA document is created.

This needs to be defaulted based on the main and sub transactions.  Can anyone please let me know the config settings or workaround to achieve this requirement?

Thanks in Advance..

Regards,

Aswin

[Former Member · Accepted solution]

Hello Aswin,

You can check user-exit in transaction FQEVENTS with search term "document"

Search in this list, one user-exit which is executed when FI/CA document is created and when you can update the field PAYMET.

Mathieu

[Former Member]

HI Aswin,

Check events 0010 and 0020.

thanks,

Vikram