Payment means

Hi all,
Is there a workaround or a patch that corrects the behaviour below:
When we are adding an invoice in SAP, the payment means screen comes up automatically when the payment means field "open incoming payment" is set to other than no. However if there is important information missing, such as tax codes, etc, the payment comes up first, and THEN the check for tax values, etc.
Thanks
Charles

Dear charlas,
As understand that when you add the invoice at that time your payment means window pop up.
before adding particular invoice go to account tab of that invoice go to payment terms click on the orange arrow > in that payment terms you set >Open Incoming Payment.> No.
update the payment terms.
and than just refresh the payment term.
May if definitely help you.
REGARDS
MANGESH PAGDHARE.

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Please check Note No. : 903135 regarding the issue mentioned.
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I just want to have one clarification...
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Edited by: kaleeswaran.T on Jun 15, 2011 1:13 PM
Edited by: kaleeswaran.T on Jun 15, 2011 1:14 PM

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Hello to all!
i am interested to make a query that will display the following data
from oinv
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Document Status
Posting Date
Due Date
Customer/Vendor Name
Document Total
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Total
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Hi,
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The issue seems to be system designed. I was able to reproduce the issue .
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Due Date :
The current date is the default date for the first check. Change if necessary.
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Hi,
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SAP Business One Forum Team

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Edited by: Shanker Thodupunoori on Apr 21, 2009 10:23 AM
Edited by: Shanker Thodupunoori on Apr 21, 2009 10:31 AM

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