While doing payment in transaction F-53 the payment method from the invoice is not getting transferred to the payment document.
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F-60, F-02, F-53, ZLSCH, Payment method, Invoice, Payment , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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