Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from fetze1jh on Nov 12 at 4:12 PM 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.
| Reply to this email to post your response. __.____._ |   _.____.__ |
