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Background documentation Notes on the Payment Method Locate the document in its SAP Library structure

You can define payment methods in the master record or in the open items.

In the master record you can either:

If you specify a payment method in the open items, it will override the specification in the master record. A payment method defined in the open items must not exist in the master record.


The payment method with which you want to pay must always be specified in the customer or vendor master record or in the open item.


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