Payment method is not updated in FBL1N in automatic postings
Hello Experts,
Can you tell what are the reasons of not updating the payment method when automatic posting is done,
( In FBL1N tcode, when the balances are generated, it is found that fot the particular users the payment method D is not updated in automatic postings. )
Hi Pari,
The Payment method is maintained in vendor master and that is enough for F110 to pick up the line items of the vendors.
The payment method is populated in line item only if the user while posting the document enters it manually in the field payment method.
Regards,
SAPFICO
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