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Former Member
Sep 03, 2015 at 05:18 AM

Partner Bank Type incorrectly selected in a Payment run (F110)

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Hi SAP gurus,

I have a issue, wherein the partner bank type was specified in FI Document. Even the same was picked up in payment proposal but when the actual payment was made, the partner bank type was changed and payment to another vendor bank was made.

How can this be possible??

Thanks

PN