Payment method in accounting document (F-36)

Hello,
I would like to add the payment method field in accounting document. In fact, I would like to get the field when screen F-36 (line item 09 W) is displayed.
Can anyone help me on this issue?
Thanks in advance,
Ronan

I have checked field status for my account but I could not find the method of payment. Do you know in which group I could find the information. I thought it would be in the "payment transactions" group but it is not.
Ronan
Edited by: Ronan LEGUELLEC on Jul 8, 2009 8:05 PM

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Hello All,
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Further for the Payment Method we are using only one House Bank and one Account ID - which has been configured correctly in FBZP - Bank Determination.
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Dear,
Everything may be alright but payment method is assigned to Bank Account in Bank selection section FBZP. So, system will process payment from the bank account with assigned payment method. So, there is no Account ID system is not able to find the payment method. It is difficult to provide remedy. If house bank and account ID is not in the vendor master then update them.
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We have configured minimum amount as 200 EUR for say payment method 'A' through transaction FBZP.
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I did some analysis and found that this document is still getting selected for payment run because we have specifically assigned payment method as 'A' in the accounting document as well.
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Hi,
Have a look to below blog, it is regarding e-payment, but you can refer this for your approach.
/people/aashish.sinha/blog/2011/02/24/e-payment-a-customized-solution-other-than-sap-integration-package-swift-150-part-1
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Hello Friends,
I have assigned the Payment Method in the vendor master, but when I post an invoice In FB60 or MIRO, that payment method is not flowing in the document.
I need to have the payment method in the document, so that I can generate the documents payable based on payment method in the FBL1N report.
Is there any way other than substitution?
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Hi,
As gaurav suggested you can proceed with the subsitution method or payment terms method.
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Please check whether the invoice is blocked at header level in the basic data by entering R in the payment block field on the payment tab page.If so remove the same.
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I hope that you can tell me if this is going to work.
Thank you so much for helping me with this!

Hi,
At the time of creating check lots in FCHI, do not assign the payment methods for account transfers.
Thanks and Regards,
Anit

Flag to identify if Partial payment made to Accoutning document

Hi,
I've an issue with a scenario presented to me. I'm an ABAPer.
I have a set of FI documents in a Z-table which are open. We check if they have migrated to BSAD (Customer Closed AR) and decide if they are open or closed.
The issue currently is; if a partial payment has been made against it, as per my understanding
1) For Partial Payment method, the original document is open and a clearing docuement is created with the paid amount.
2) For Residual Item method, the original document is closed and an open document with the residual amount is created in BSID.
But for checking if a partial payment is made; and if yes, by which method; is there any kind of flag field of such, which indicates a partial payment made againt the original docuement.
Comparing invoice references and checking them in BSAD/BSID is not feasible in my case as I've close to 5,000,000 accounting documents to be checked against. This would result in a lot of SELECT queries on NON-KEY fields (Invoice reference-REBZG)
Would aprreciate if someone could please clarify if such a field exists.
Thanks and Regards
Naveen Vajja
Edited by: Ncvajja on Mar 24, 2011 6:14 AM

Yes.
It is V incase of Residual items.
Rgds
Murali. N

Automatic payment program - error No permitted payment method exists

Hi All,
I am doing the automatic payment run and done all the necessary config in FBZP.
1) Created the payment program at country level and assigned payment program
2) Created the payment method at company code level for check and assign the Check Form
3) Coming to Bank determination:
   a) Ranking order : given the payment method(A -> Check) ,currency(MYR), ranking order (1) and assigned to house bank (CIMB)
   b) Bank accounts : given house bank , payment method ,currency, account ID and clearing account number.
4) assigned the payment method (A) in vendor master.
when i run the payment run for the vendor in F110 for company code system hitting below errors:
> -
Payment method selection additional log----
> Payment method selection for items due now to the amount of MYR      112,909.38-
> Payment via payee/payer 0550000008
> Payment method "A" is being checked
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> No permitted payment method exists
Information re. vendor 500000598 / paying company code 0546 ...
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Job finished
please can any body help me on this. I done the same config in DEV and QAS. there working fine with out any issue.   but coming to PRD its giving problem. i double confirm the config in DEV to pRD every thing fine and same.
thanks.
Sandhya.

Hi...
I did check the 1) vendor address -> No gaps
2) My one is check printing not bank transfer
3) I did check all the vendor line items no payment blocks. user already unblock the relevent item to make payment.
Here weird thing is system hitting the same above mentioned error even I updated the payment method(C) and house bank (CIMB) in each and every line item of vendor invoice.
Thanks,
Sandhya.

Payment method in accounting document (F-36)

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