How to separate payment method by level of payment amount

Hi
   Please help me, I want to set configuration for transaction F110, I have two payment method (C:Check, T:Transfer). At each vendor If payment amount less than 2 million --> T, if amount greater than 2 million --> C method, How I can do it?
Thanks you.

Hi,
Please help me, I want to set configuration for transaction F110, I have two payment method (C:Check, T:Transfer). At each vendor If payment amount less than 2 million --> T, if amount greater than 2 million --> C method, How I can do it?
Thanks you.
In FBZP transaction code in the tab Payment methods in country you have to define the two payment methods C for cheque and T for transfer.
In the next tab Payment methods in company code you have to define the max & min amount (2 million in digit) for payment method T and for payment method C the min amount will be
million and max amount will be greater than  million.
other wise at the time of running  F110 you can manually select the payment method  against the line item amount.
Try this in Development client.
With Regards,
Sudipto

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