2040757 - Payment Method Drop Down Only Shows Credit Card and Direct Debit In Customer Invoice

In the New Customer Invoice, Payment Method dropdown list showing only Credit Card and Direct Debit Option even though different Payment Methods like 'Bank Transfer', 'Check' has been maintained in the account master data.

SAP Business ByDesign

1. Go to Customer Invoicing work center.
2. Click on New Manual Invoice under Common Task View.
3. Click on View All.
4. In the General tab go to Payment section.
5. In the Payment Method drop down list you can see Credit Card and Direct Debit option.
6. Here, you are expecting, the system should display Payment Methods like 'Bank Transfer', 'Check'.

System supports only Credit Card and Direct Debit option as payment method while creating new customer manual invoice.

This is the current system design.

2494505 - Payment Method not displaying in the Sales Orders
3105245 - Cannot Edit Payment Method for Customer Invoice

payment method; manual invoice request; credit card; direct debit. , KBA , SRD-CRM-INV , Customer Invoicing , AP-CI , Customer Invoice Processing , How To