When trying to release a billing document you get error Message No. FZ009, which looks something like this:
Payment method X is not defined in country XX; correct
- Sales And Distribution (SD)
- SAP ERP
fz009; payment; method; obb8; terms; correct; vf02; release; accounting , KBA , SD-BIL , Billing , SD-BIL-IV , Processing Billing Documents , How To
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