Payment method in payment document

Hello Friends,
How can we update the payment mthod in payment document, if payment is not partial.
I have made payment method field optional for particular posting key, but still in payment transaction code it becomes grey.
Despite of having payment method in my invoice document , it doesnt come to the payment document.
My client want payment method in all payment document. Please guide me how can i acheive this
Thank you.
Regards,
Reva Naik

Payment method is filled through APP only.  Manual Payments do not allow you to update the field except in F-58 where it takes Cheque payment method.  However you can edit the field in a posted document.  Follow the steps below :
Go to IMG -> FA -> **** or FABS -> Document -> Rules for Changing Documents -> Document Change Rules, Line Item
Find the field BSEG-ZLSCH for Account type K and Transaction type 'blank'
Select 'Field can be changed'
Unselect all the fields in 'Stipulations for changing'
Save the config.
Now you'll be able to edit that field in Vendor Line Item of a posted document.
Ravi.

Similar Messages

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    Split payment document  by cleared document
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    Hello
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  • Error in creating the payment document; read job log

    Hi All,
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    Hello
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    Hi John,
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