Hi Experts,
Good Afternoon..
I wanna know about payment method for UK client. My client raise one change request Re to payment method. In our current project we have 4 types of payment methods, they are Bacs, cheques, Chaps, Wayleaves. All this payment are paid by Company code XXXX(paying Company code) on behalf of other company codes(ABCD, XYZ, Etc(sending company codes)) also. Now change needs to be done that other company codes payment should be paid by their own company code bank accounts(sending and paying co. company codes should be same). This should be applicable for only 2 types of payment methods they are Bacs,cheques. Remaining 2 types for payment methods(wayleaves, Chaps) should be paid by XXXX.
Is it possible to configure in standard SAP. are there any custom programs to develop this change request. Appreciate your expert advice.
Regards
BABU
SAP FI consultant.