F110 Error-Pymt Methods for This Run Not Specified in Master Record
Hi,
I have encountered an issue where the payment program will not determine the payment method correctly. We have several company codes assigned to a single paying company code. We do not enter a payment method on the invoice. The payment method is determined from the vendor master during the execution of F110. We have two different payment methods C and A. The vendor is extended to multiple company codes and each company code can choose either payment method A or C.
Following is an example:
CoCd Vendor PM
1000 123 C (paying company code)
2000 123 C
3000 123 A
4000 123 A
If I execute F110 for payment method C, for vendor 123 and only include company codes 1000 and 2000, the payment program includes the invoices for payment as expected. The same is true for payment method A with company codes 3000 and 4000.
We are trying to move towards a centralized AP payment run. However, if I execute F110 for payment method C, for vendor 123 for all company codes (1000, 2000, 3000, 4000), the payment program has ALL the invoices set to exceptions. If I review the Additional Log for Pmnt Method Selection if Not Successful it states: "None of the pmnt meths "C" has been entered in mast.rec.or in doc." Message No. FZ605. I would expect SAP to include the invoices from company code 1000 and 2000 for payment and the invoices from company codes 3000 and 4000 as exceptions because the payment method does not exist in the invoice or the master record.
Does anyone have any ideas on how to resolve this issue? Thank you in advance for your assistance.
Sue
Hi
Friends,
Check the Config FBZP properly
1. Payment mentd in country-C (Check) select details button check whether this is maintained
Select checkl box-Street PO, Box, pst code. in required master data specification Tab
RFFOU_C
LISTIS
2. Payment methd in company code-A (ACH) select details button check whether this is maintained
select check box Bank details required master data specification Tab
RFFOEDI1
LIST1S
3. XK01 - Give Payment methd (AC) and also give Bank details in payment transaction tab.
4.F110- Give payment metnd A or C depends upon your requirement.
Go to SE11-PAYR, SE38-RFFOUS_C-----Check
Goto SE38-RFFOEDI1----ACH
Anil
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