Copy payment method of payer to invoice

hi everybody
I have to copy the payment method of a payer to the payment method found in the Invoice header
i tried to use the INCLUDE RV60AFZC FORM USEREXIT_FILL_VBRK_VBRP but its not working, does anybody have solution for this?

You'll need to use a routine in VOFM transaction (Data transports -> Billing Documents) to change vbrk-zterm field. You might need some assistance from your SD consultant to assign the routine to the document type in the configuration.
Although it is strange that Payer's payment method is not there by default... What does it use then - sold-to's payment method?
Good luck!

Similar Messages

  • Solution to copy payment method of a payer to the invoice

    hi everybody
    I have to copy the payment method of a payer to the payment method found in the Invoice header when Im doing the tcode VF01,
    i tried to use the INCLUDE RV60AFZC FORM USEREXIT_FILL_VBRK_VBRP but its not working, does anybody have solution for this?

    You'll need to use a routine in VOFM transaction (Data transports -> Billing Documents) to change vbrk-zterm field. You might need some assistance from your SD consultant to assign the routine to the document type in the configuration.
    Although it is strange that Payer's payment method is not there by default... What does it use then - sold-to's payment method?
    Good luck!

  • Vendor Payment Method for Substitution in Invoice Document

    Hi,
    I would like to define a substitution to replace Payment Method Supplement(BSEG-UWAZE) if the vendor master defined with payment method is Cheque.
    I had copied RGGBS000 to ZRGGBS000.
    Now in ZFGGBS000 FORM Routine, I need to check for the payment method in the Vendor Master.
    Is this ZLSCH in BSEG table refering to the same value in the Vendor Master?
    If not, then what is the key to match between BSEG and the vendor master table in order for me to get the Payment Method from the vendor master?
    Appreciate helps. Thanks.

    Resolved

  • Payment method in customer/vendor invoices automatically retrieved

    Hi,
    I would like to have my customer/vendor payment method retrieve automatically in their invoices.
    Would anyone have any idea?
    Regards,
    Ronan

    You could define a payment term into the customer / vendor master data example 0001.
    Then into the payment term (trabnsaction OBB8) You can link the payment term to the payment method:
    Payt Terms      0001     Sales text
    Day limit       0        Own explanation
                                       Fixed day
                                       Additional months
    Block key
    Payment Method       B
    Now please post an invoice and the payment method will be inerited automatically.
    I hope this helps.
    Mauri

  • Payment method field in Cutstomer invoice

    HI SAP Guru's
    Is it possible to add payment method field in the customer invoice
    in the first screen while entering Customer details we can see the bank details of the customer, is it possible to see payment method next to bank details?
    Thanks in advance
    venu

    OK
    I think I know you problem.
    You have posted some invoices, Vendor and you now want to change the payment method on them as this is missing.
    this is easy to fix.
    1/ go to FB02 for a document you want to change. Check if the payment method is greyed out. If not you should be able to manually change the value. If it is grey go to point 2
    2/ Go into config, SPRO, Go to ****, Document, Line item, Document Changes, Line items.
    Check for an entry for BSEG-ZLSCH. If there is one there, make sure the field is modifable. If it is not there, create an entry.
    After this config setting is made, go back to FB02 and the field should no longer be greyed out and you should be able to change it.
    If you have loads of fields to change, get an ABAP guy to create a program to use a file of document numbers to change the field.
    If this is useful please assign points.

  • ERS - Payment method not on the invoice

    Hi All,
    In the process of creating invoices using ERS, the payment method from the vendor master will not be defaulted on the invoice.
    Is there any way, may be a usereixt/badi, to default the first payment method given in the vendor master on the invoices created in background.
    Thanks,
    Venkat

    Found another method

  • Payment Method not in F110 for MIRO invoices

    Good day all
    One of our company codes are experiencing the following problem.
    1. The payment method is maintained in the vendor master.
    2. When doing a FB60 (sundry invoice) and the F110 (automatic payment) the payment program picks up the invoice for payment and all 100%.
    3. When doing a MIRO (LIV invoice) and then F110, the payment program issues error that no valid payment method is found for the MIRO invoice.
    4. This is happening on the same vendor account.
    What can the reason be that the payment program picks up the payment method for the sundry invoice but not for the MIRO invoice?
    Any advice or ideas?
    Thank you all.
    Lu.

    Hi Reema,
    I also faced similar problem earlier. Following could be the reasons:(These worked for me)
    1. The vendor is already picked up in an earlier run and that run is not fully processed.
    2. The amount is not yet due
    3. Sometimes, if the address in the vendor master is not fully updated, it fails to pick it up. This usually happens if you have enabled jurisdiction codes etc
    Hope this helps
    Regards,

  • Clearing between invoices whith Payment method supplements

    We are using Payment method supplements whith customers invoices, and need clearing this invoices whith suppliers invoices in F110 payments.
    Suppliers invoices aren´t the supplement and due to F110 dont´t clear suppliesrs invoices whith the cuatomer invoices.
    Is possible change this situation, to maKe  the clearing whithout the complain equal supplemets between invoices?
    Thanks.
    Roberto

    We are using Payment method supplements whith customers invoices, and need clearing this invoices whith suppliers invoices in F110 payments.
    Suppliers invoices aren´t the supplement and due to F110 dont´t clear suppliesrs invoices whith the cuatomer invoices.
    Is possible change this situation, to maKe  the clearing whithout the complain equal supplemets between invoices?
    Thanks.
    Roberto

  • Copying a Payment method to another not working.

    Hi guys,
    I want to copy the payment method check C to a different one.
    I copied and did all the config steps in FBZP. But When i run the payment run using payment method C, it is working.
    But it is giving me error when i am using the copied payment method. Is there some thing else that is missing here.
    Thanks
    Srikanth.

    Hi Srikanth,
    First I would like to tell if u copy a payment method and do not want check printing, then in F110 do not select the 5th tab or else u can remove the RFFOUS_C payment program in the copied payment method in FBZP.
    coming to error as company xyz is not present, that error is only because there are no open items present for processin ur payments for the given vendor.
    See, copying a payment method and after doing required configurations in FBZP, I am 100%  sure that F110 runs fine without error.
    Please check thoroughly by comparing the original payment method configurations with the copied ones.
    Your Problem will be solved.
    regards
    srikath.

  • FPCOPARA - Don't print invoices with payment method in contract account

    Hi!!!
    We are trying to print several invoices with transactio FPCOPARA but if the payment method in contract account is filled, it does not print them.
    Is this normal?? Is there another way to print them?
    Thanks for your help,
    Regards,
    Antonio.

    Hi ,
    First of all which correspondence type are you using for your invoice printout in FPCOPARA ?
    The control of FPCOPARA is based on the setting done in the folllowing node :
    SPRO - Finanacial accounting new - contract accounts receivable and payable - basic functions - correspondence - define correspondence type .
    Here we define the general Event or BTE that would be fired when the correspondence is run .
    Kindly check the correspondence type and check the events that are fired , secondly kindly ensure that have you used and other events from FQEVENTS for correspondence ?
    As per my understanding payment method and printout of invoice has no relationship , provided you have not used any Z events for the same .
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    Dewang T

  • Payment method in invoice

    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.
    Thanks,
    Srikanth.

    Hi,
    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
    Regards,
    Azeem

  • Payment method in vendor invoice

    HI
    i want to whether payment method in vendor invoice gets populated automatically from the vendor master record or we have to fill the payment method manually in the invoice. if we need to fill the payment method field manually is there any way i can make the payment method field mandatory in vendor invoice

    Hi,
    Payment method gets automatically populated from Vendor Master if it is already defined there. However, you can manually change in invoice.
    In Vendor Master you can make the payment method a mandatory field and it will automatically populate Vendor Invoices.
    Thanks
    Murali.

  • Mass reallocation of payment methods in APP

    How to make a mass reallocation of payment methods in APP?

    Hello Muni,
    If you want to execute the APP for multiple payments methods at one go, you Need to first Update the Payment Method in your Open Invoices. As suggested by Raman, you can do mass update using T. code FBL1N.
    Once done, you can put all relevant outgoing payment methods in APP Parameters and execute the Payment run. Based on the payment method maintained in the Open Invoices, your Invoices will get cleared.
    Hope that helps.
    BR
    Amitash

  • F110- No permitted payment method exists

    Hi,
    I am getting a error during proposal which is 'No valid payment method found'.
    The invoice is already due.I have maintained payment method in vendor master and in the invoice i have not maintained the payment method but as per SAP help, eventhough  I do not maintain in the invoice the system should pick the payment method from the vendor master.
    But it is giving a error.
    Just for testing purpose, if I maintain the pay mtd in the invoice then this invoice being picked in proposal without any error.
    Is there anything I am missing in configuration?
    Pl help, would assign points.
    Tks
    Suresh

    Suresh,
    You should find a more detailed explaination for the failure if you check the payment proposal log.
    This will normally tell you exactly why a document was not selected by the payment proposal & you can then address the issue.
    It sounds as though your master data is in place for the vendor & it seems you have checked all settings through FBZP.  Payment method in country, company code, house bank (determination, ranking, available amounts etc)
    Sometimes Vendor master data can be a factor (no city maintained for example).
    Also check what country is the vendor assigned to?  Is this different from the company code making the payment?  If so does the payment method (assigned to country codes) allow for Foreign cust/vend, branch abroad.
    Steve

  • Payment method not getting copied automatically during posting invoice

    Dear Gurus,
    The payment method maintained in the vendor master " T" / "C" is not getting copied while posting the invoice document in MIRO or FB60 .
    The terms of payment is being defaulted from the master data, but not the payment method.
    Please help in this regard.
    Regards,
    Raghu

    Hi Raghu,
    You should check that the invoicing party on the details tab is the
    same vendor that has the payment method supplement filled in the
    vendor master record under the payment transactions accounting screen.
    Best regards,
    Adam.

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