Symptom
- The option to make a payment to a supplier against their invoice using cash is not available.
- The error "cash is not a valid value for this field. Enter a valid value." occurs when trying to add the payment method Cash while trying to pay the invoice using the option Pay Manually By > Other Payment Methods.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier payments, Payment Method, cash payment, cash is not a valid value. , KBA , SRD-FIN-ACP , Payables , How To
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