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Ashu,
The previous points make the point quite clearly that payment method is not posted on the line item at time of invoice entry. Are you looking for the payment method of paid invoices?
If that is the case, then you want to look at the payment method on the clearing doc of the item. This will also not be found on FBL1N, but you could ask for Dev/BW to create a custom report that would join the vendor cleared items with the payment method of the clearing document.
Regards,
Mark
From: Gary Doyle via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Thursday, September 02, 2010 4:36 AM
To: markroney
Subject: RE: [sap-acct] Payment method FBl1N
Posted by Gary Doyle (FI/CO and Logistics Business Analyst)
on Sep 2 at 5:36 AM Mark as helpful
Nikki is correct, users would need to enter the payment method at the
time of invoice creation. If this is via transactions MIRO or FV60/FB60,
it can be entered on the payment tab of the invoice header. If your
invoices are being created via an interface or external method, then
these would need to reviewed and amended.
You could possibly go down the route of FI substitutions, or ABAP to
populate these from the vendor master?
________________________________
From: Nikki Klein via sap-acct
[mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 02 September 2010 01:29
To: Doyle, Gary
Subject: RE:[sap-acct] Payment method FBl1N
Posted by Nikki Klein
on Sep 1 at 8:28 PM Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/3733278/1/1/ >
Hi Ashu
Standard SAP does not fill in the payment method value on the document
when it is posted, so even if you bring the field into the line layout,
nothing will display. You will most likely need to have your users
populate the value each time they post a document, if they really want
to see this.
Nikki
---------------Original Message---------------
From: jhaax005
Sent: Wednesday, September 01, 2010 1:34 PM
Subject: Payment method FBl1N
> Dear Guru,
>
>
>
> I would appreciate if you would provide me the way to get the payment
method
> of vendor in FBL1N.
>
> I have been trying for the last one month but did not get through.
>
>
>
> Early response should be highly appreciated.
>
>
>
> Thanks and regards,
>
> Ashu
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