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Payment method in invoice

Former Member
0 Kudos

Hi Guys,

For our invoice documents, the FI documents, the payment method field is blank. We want it to be populated by a specific payment method.

This FI invoice is getting posted from the MIRO transaction .

Do we have to give the payment method at the time of MIRO for the same payment method to reflect in the FI invoice document.

Where can we give the payment method for the Purchase order, so that the corresponding FI document will have the payment method in the document that is getting posted into FI. We want this invoice to be picked , when we specify the same payment method in F110 .

Right now, it wont pick up this invoice, as the payment method field is empty.



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


Update the payment method in vendor master. System automatically picks the payment method from vendor master at the time of posting any documents. You can overwrite it at the time of transaction



Answers (1)

Answers (1)

Active Contributor
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Dear All,

in order to have the payment method filled into the invoice You have to insert the payment method into the payment term into transaction obb8 and then insert this payment term into Your customer master data.

Please test and let me know.