Payment Method code per Customer / Vendor Ledger Entry
The payment method codes are used to define the payment types of the respective due entries for the payment proposals. The payment method codes are stored from the payment method table on the customer and creditor cards, among others.
The payment method code field is preset with the value from the customer/vendor card during entering a transaction and can still be changed before the posting is made.
If necessary, the payment method code field must be personalized and added to the journal line:
The payment method code field is filled with the value from the customer/vendor card when entering a document-based posting during processing and can still be changed before posting.
It is possible to change the content of the Payment method code field in the Customer Ledger Entries or Vendor Ledger Entries table as long as the respective entry is still open.