Payment Method Supplement issue

Hi,
Is there anyone help me to resolve the issue of using Payment method Supplement. We can use this indicator at the vendor master level or override it at the time of invoice entry.  I tried to use this indicator at the time of posting the vendor invoice using FB60. But when I ran the payment proposal i.e. F110, it is not grouping the cheques among other cheques which have the payment method supplement active at the invoce entry level. Payment program config FBZP has this indicator active.
Is there any config/settings are missed in order to make this functionality works.
Any help is appreciated.
Thanks
Faheem

I can change either at the company code level or at the time posting a vendor invoice level. I changed at the invoice posting level but the payment program cannot pick that change and wont do the sorting of cheques. I think there is something needs to be changed in the payment program config.

Similar Messages

  • Payment method supplement

    I have already configured payment method suppliment and also specified to use payment method supplements in the activity Set Up All Company Codes for Payment Transactions.
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    I am facing two issues
    1. Print program is not able to recognise the printing sequence
    2. BSEG-UZAWE field is suppressed for input
    Please help.

    hi,
    I have to sort the printing of cheques based on Payment method supplement.
    I think i have done the required configuration like defined payment method supplement, activating it in FBZP and also defined it in Payment sorting and assigned it in "payment method for each cc in FBZP'.
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  • Payment Method Supplement Check Deactivation in F110 for already posted doc

    Hi,
    Is there a way to Payment Method Supplement Check Deactivation in F110 for already posted documents.
    The background: Some invoices are posted for a vendor when there is a pmt supplmnt method "L-large". Subsequently payment method supplement in vendor master was changed to 'S'. There is debit note posted with pmt method supp 'S' in document. Now while doing F110 system is splitting up the payments based on pmt method supplmt and theline item with debit balance is going in error because of debit balance. As a result the debit balance is not getting knocked off with the credit balance line item.
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    nikhil

    Hi Nikhil,
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  • 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 .
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  • Grouping key Vs Payment method supplement in vendor master data

    Hi All,
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    Hi,
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  • Clearing between invoices whith Payment method supplements

    We are using Payment method supplements whith customers invoices, and need clearing this invoices whith suppliers invoices in F110 payments.
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    Roberto

    We are using Payment method supplements whith customers invoices, and need clearing this invoices whith suppliers invoices in F110 payments.
    Suppliers invoices aren´t the supplement and due to F110 dont´t clear suppliesrs invoices whith the cuatomer invoices.
    Is possible change this situation, to maKe  the clearing whithout the complain equal supplemets between invoices?
    Thanks.
    Roberto

  • Payment method supplement - to be use to group cheques when printing

    Hi Guru,
    I need to set up procedure so that when printing cheques,  certain cheques will be printed together.
    To explain more clearly,  e.g. I have 1000 vendors that will be paid in the same payment run. These 1000 vendors are served by 5 account managers.  I want to print the cheques so that the cheques to vendors that are served by respective account managers will be grouped together when they are printed i.e. say the first 200 cheques will be printed for account manager 1 the next 300 cheques for account manager 2.
    I turned on payment method supplement in the company code.  I created payment method supplements for each account manager.  Since I am using one tme vendor for this process,  I put in the respective payment method supplement when I enter the invoice.  However,  when the cheques are printed,  they are not printed in groups according to the payment method supplement. 
    If I can this work how would the accounts payable person tell which group do the cheques belong??
    Thanks

    Hi Srikanth,
    Thanks for the information.  I have done that but maybe my understanding of the function is not correct.
    If for example,  I have 5 different payment method supplement,  I thought by putting in all payment method supplement in the same variant of the print program RFFOUS_C,  I can print ALL the cheques in the payment run and SAP will print the cheques with sorting according to the payment method supplement.  So in the end all payment method supplement 1 e.g. will be printed first followed by payment method supplement 2, so on so forth.  But it looks like that if I put all the payment method supplement in the same variant,  SAP just print ALL the cheques with no particular order.
    Would you have any suggestion as how I can get SAP to print cheques in the order of groups by payment method supplement?
    Thanks
    Linda

  • House Bank and Payment Method Supplement

    Where is the mapping of House Bank and Payment Method Supplement done???

    hii
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    reward points if helpful.
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  • 3PR and Payment Method Supplement

    Our AP department has a need to use Payment Method Supplements for the amounts payroll sends them through 3PR.  AP is asking if there is a way for payroll to pass a Payment Method Supplement on the 3PR documents.  I can't seem to find a way to do this through config or in a t-code.  The only program I see where payroll can input the payment method supplements is in RFFOUS_C, which we do not use for 3PR.  Does anyone know of a way to pass the payment method supplement on through the 3PR process?
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    Denise

    Hi,
    Use separate payment method like you have check and configure it as per your requirement for payment methods in country and company code.
    Assign employee to same in IT0009 and see if it works as per your requirement.
    Thanks,
    Ameet

  • Amount split in MIRO - payment method supplement

    Dear All,
    We have activated amount split functionality at the company code level and are getting an additional tab while doing MIRO. Requrirement is to get the payment method supplement field (ACSPLT-UZAWE) in the amount split screen.
    I have tried creating a variant by clicking on the yellow/blue configuration icon on top right of this dialogbox and the field is not marked invisible (infact none of the fields are invisible) yet am not able to see the PmtMthSupl in the "splitting of the final amount" window
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    Thanks & Regards
    Pooja

    hi,
    You need to enable an amount split via your company code settings so that you can post different amounts of your vendor invoice to different vendor accounts or different withholding tax accounts.
    Settings:
    SPRO >> Financial Accounting>> Financial Accounting Global Settings >>Company Code >> Enter Global Parameters
    here select your company code and on the Company Code Global Data: Details screen, select Enable amount split. and then Save...
    CHECK THE LINK IT COULD BE USEFULL:
    [AMOUNT SPLIT|http://help.sap.com/erp2005_ehp_04/helpdata/DE/2e/c5393cafb9de22e10000000a11405a/frameset.htm]
    Regards
    Priyanka.P

  • Allowing the field "Payment method supplement" to be changeable in FB02

    Hi All,
       I have a requirement which is to allow the field "Payment method supplement" to be changeable in FB02. It is currently not allowed for change. How will I make this changeable? Is customizing enough? Or program enhancement must be done? Please advise the steps to do this.
    Thanks!

    Hi
    Please use tcode OB32 to make Payment method supplement field editable in FB02 transaction.
    In the screen "Change view: Document change rules: overview: screen" click F5 or New entries.
    In the subsequent screen enter * BSEG-UZAWE* in the Field Name and update all other fields like account type, transaction, company code.
    Activate the Field can be changed check box and save.
    Now after doing this change, when you try changing the document in FB02, the payment method supplement field can be changed.
    Please update the fields Account type, transaction with relevant values.
    Hope this will help you...
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  • Making "Payment Method Supplement" a required field in transaction FB60

    Hello,
    I need to make "Payment Method Supplement" a required field in transaction FB60.  Is there a way to do this in configuration or do you need to set up a validation rule?
    Thank you,
    Pete

    Hi,use Field status group in Master Data of Account

  • Payment method E issue on F110

    Hi
    i tried to config the automatic vendor payment for a company and all config that i was able to get it seems corect.
    while running F110 and create payment proposal following error log came.
    If anyone face the same issue pls help i am helpless where to look more...
    Marked with ** are the errors that bother me....
    Log start
    Job started                                                                      
    Step 001 started (program SAPF110S, variant &0000000014278, user ID SILVIUJI)    
    Log for proposal run for payment on 11.04.2011, identification 62205             
    >                                                                               
    > Additional log for vendor 6220 company code 9200                               
    >                                                                               
    >            Payment method selection additional log                             
    > Payment method selection for items due now to the amount of AED       15,000.00-
    > Payment method "E" is being checked                                            
    > Bank details are being checked                                                 
    >   System reads house banks and checks if they are allowed                      
    >   House bank is selected ...                                                   
    *> No suitable bank can be selected for comp.code 9200 pmnt meth. E curr. AED*     
    *> No permitted payment method exists*                                             
    Information re. vendor 6220 / paying company code 9200 ...                       
    ... payment not possible because of reported error                               
    End of log                                                                       
    Job finished                                                                     
    log end
    Thank you '
    Silviu

    For your company code, in the ranking order, there will not be an entry in QAS or DEV for payment method "E" and current "AED"
    Either transport it to QAS if it is missing in QAS, or if it is in QAS and not DEV, enter the values from QAS into DEV, and then re-transport.

  • HT2731 has anyone managed to solve the payment method declined issue?

    this issue is really getting me down, someone please help!!!!!

    (My original message was gobbled up by Apple's servers. Here is a shorter one)
    Remember that the ToS for iTunes was recently changed. What may have been acceptable to them before, may no longer be the case now. You MUST have a valid street address and payment method in your profile, in iTunes, WHETHER OR NOT you are just updating (free) apps. Also, some users have experienced problems if they do not type their street address exactly the same way USPS lists it on their site (this is applicable only if you live in the USA, obviously).
    Try updating your personal info, to see if it still acts up.
    https://tools.usps.com/go/ZipLookupAction!input.action

  • Vendor Payment Method for Substitution in Invoice Document

    Hi,
    I would like to define a substitution to replace Payment Method Supplement(BSEG-UWAZE) if the vendor master defined with payment method is Cheque.
    I had copied RGGBS000 to ZRGGBS000.
    Now in ZFGGBS000 FORM Routine, I need to check for the payment method in the Vendor Master.
    Is this ZLSCH in BSEG table refering to the same value in the Vendor Master?
    If not, then what is the key to match between BSEG and the vendor master table in order for me to get the Payment Method from the vendor master?
    Appreciate helps. Thanks.

    Resolved

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