on 02-20-2010 6:40 AM
What is the use of Payment Block, Single Payment, Collection Authorization in Business partner Master Form?
Hi,
Payment Block
Blocks the business partner from being included in the Payment Wizard.In the field on the right, select a block reason or define a new one.
Single Payment
Defines that the Payment Wizard is to create a separate payment for each invoice.
Collection Authorization
Defines that the customer authorizes an automatic collection from his/her bank account. This field is also relevant for the OPEX file created by the Payment Wizard.
Regards,
Sanju M S
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