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Posting Method  Locate the document in its SAP Library structure

When you bill orders, the system copies payment card data from the order to the bill. There are two ways in which this process can take place:

  1. The accounts receivable items are retained in the document. The items in the resulting document are then displayed as follows:

The system clears the customer line items automatically; No open item results. This prevents them from being selected during further evaluations or processing (open item lists, correspondence, dunning program, payment program).

  1. The accounts receivable items are not retained in the document. The first two line items listed under method 1 above therefore do not apply.

In Customizing, you define whether you want the customer line item to be retained when data is transferred to the Financial Accounting document. To do this, choose the IMG activity Define central settings for payment cards to be found under Accounts Receivable and Accounts Payable.