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Hi,
You assign one or more payment methods to each vendor. This can be done by
assigning the payment methods
a) in the document or
b) in the vendor master record or
c) in the payment term master record assigned to the vendor
Whatever assigned in the document line item takes up priority.
After configuring the various payment methods in the Automatic Payment
Program (via FBZP) and specifying various payment methods in the payment
parameters, the program checks, compares the payment methods in the
parameters with the ones actually assigned to the vendor. A single proposal
is sufficient and the priority of payment methods depends on the way you
mention them (viz. left to right, that is the order of priority. CT
means Check first and Bank Transfers next).
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: sandhya maurya
Sent: Friday, September 09, 2011 8:04 AM
Subject: Can I run 2 payment proposals with 2 different payment methods concurrently
Hi Vidyadhar
Can we assign more than one payment method to single app? If yes, then how do we
do it ?
Can you please explain with some scenario? |
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