This activity is used to enter, change, and view payment
method rules. This optional task is to be performed by a system administrator or
equivalent person.
Payment method rules are defined per company. They are used to setup payment
methods in the payment proposal based on the total amount paid to
supplier/payee in one payment proposal. The selection is done separately for
each payee and currency. It is also possible to define whether separate
calculations are required for different planned payment dates.
N/A
As a result of this entry, a payment method rule
will be defined, and it will be possible to connect it to a supplier.