Symptom
The Payment Method field in the invoice is grayed out and cannot be edited directly.
Environment
SAP S/4HANA Cloud Public Edition
Cause
The Payment Method field can only be maintained when creating a reference document for the Customer Invoice.
For example, when creating a Sales Order, you have the option to specify the Payment Method, which is then automatically carried over to the Billing Document.
Resolution
This is the current system behavior.
Keywords
Payment method, Credit memo billing document, Customer master data, SAP S/4HANA Cloud Public Edition, Sales order, BP master data, FI data, Billing document, FI document. , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
SAP Knowledge Base Article - Public