IMG Path: Financial Accounting(new)>Accounts Receivable and Accounts Payable>Business Transaction>Outgoing Payment>Automatic Outgoing Payments>Payment Method/Bank Selection for Payment Program. Thanks Javed You must be a registered user to add a comment. If you've already registered, sign in. Otherwise...
For your testing : Check whether the Payment method is specified at the item level in your posted document, if yes, remove it and try again. If you read SAP help on this field it says - " Items in which the Payment method has already been specified are excluded from this.In these cas...