Payment Method supplement is not found while posting invoice thru' F-43

Dear Gurus,
I have configured Vendor Account group (OBD3) & created a vendor account (XK01).While posting thru' T code F-43,an error "Enter payment method supplement in line item 001" is found.But, payment method supplement field is not found while posting.Please solve my problem.

hi ,
In F-43 when you enter the document & posting date, company code, currency , And Vendor number PRESS ENTER it will take you to next screen There you can find the PAYMENT METHOD tab under invoice reference .
hope this will help you .

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