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Payment Wizard Missing Field Default

Former Member
0 Kudos

Hi Experts

I am running Payment wizard to make payment. I have define one payment method for the BP and attach it with BP.

when I run wizard on Step 6 it does not show any invoice when I click on Non-Included Trans it show error message 'Payment Method Restrictions Missing field in the BP Master Data. Field: Default Account' . Can any one suggest what can be the problem.

Thanks

Regards

Jitender

Accepted Solutions (0)

Answers (2)

Answers (2)

jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

Please check for the deafult account in the BP Master Data, > Payment Terms tab.

Also check the Payment Method for the account defined.

Kind Regards,

Jitin

SAP Business One Forum Team

Former Member
0 Kudos

Hi Jitender,

Refer This Link.

http://wiki.sdn.sap.com/wiki/display/B1/Non-IncludedTransactionsinthePayment+Wizard

Thanks,

Srujal Patel