Payment Method in Document Line Item

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?
Regards,
Jeenat

Hi,
As gaurav suggested you can proceed with the subsitution method or payment terms method.
But you can assign only one payment method on the above case.
If you have more that one payment method,then their will be dificulties.
So i can suggest you to use BTE(hope that your system is in ECC 6.0 version),take the help of the abaper and build the logic,so that the system will pick the appropriate payment method at the time posting the vendor documents.
I have done the same one,we have two diff payment method N for NET and R for RTGS.
We have built a logic as if the invoice amount is less than Rs.1 lac that system has to pick NEFT and if it is more that Rs.1lac system has to pick payment method as RTGS.
Try it,if not do revert for further assistance.
Regards,

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Document line item text
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like which vendor invoice line item text the clearing document should pick up?
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Close question because long time for answer.

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