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Reply from Ramaiah Pinnam on Nov 12 at 4:29 PM I think you missed out taking Country Grouping for CL, that is why it is
created with in the table for US - delete it for Country grouping 10 and
recreate for CL Country grouping for CCode 5014 -
Thanks & Regards
Ram
| | | ---------------Original Message---------------
From: fetze1jh
Sent: Wednesday, November 12, 2014 4:19 PM
Subject: Payment Methods in Company Code Tying to Wrong Country
I am trying to set up payment methods for a new company code (5014) using FBZP. I created the Payment Methods by Country first for country CL (Chile), payment method A (ACH), description Citibank ACH, and all of the additional associated info and then save. I then go into Payment Methods by Company Code and do a new entry, CC 5014, pmt method A, and make sure to check the Foreign Currency Allowed box. As soon as I hit enter, it makes the currency CLP (which is correct), but it makes it for A- ACH- JPM, and when i click on "pmt mth in cntry" in the top right, it brings up the A payment method for US, not the CL one I created. Why is it doing this and how do I get the company code 5014 to tie to CL, the correct country? ANY insight or place to look would be helpful. |
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