Hi, I'm fresher to Ln...

While customize the Payby customer, I got the following issue.
"the statement method field has an invalid value in invoice to business partner"
How can I resolve this.
Please anybody assist me.

Regards
Pralash

Hi,

Just go to Invoice TO BP Master data(tccom4512m000) and add a Statement Method(tccom112.mstm) to the BP.