Symptom
Payment Menthod Bill of Exchange Payable without acceptance is not available under supplier master data.
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to the Payables Work Center.
- Go to the Supplier view.
- Select the Supplier ID.
- Click on Edit.
- Select the Financial Data tab.
- Select the company.
- Click on the drop down list under the Payment Method.
- Observe that the payment method Bill of Exchange Payable without acceptance is not available.
Cause
This is the current expected system behavior. Curently, Bill of Exchange Payable without acceptance & Bill Of Exchange Payable With Acceptance is not supported in SAP Business ByDesign.
Resolution
Instead of using the Bill of Exchange Payable without acceptance, customers can use the option Bank Transfers.
Keywords
Bill of Exchange Payable without acceptance, Bill Of Exchange Payable With Acceptance, Tax , KBA , bill of exchange payable without , bill of exchange payable with acceptance , AP-PAY-GLO , Cross-Country Extensions , Problem