...none of the payment methods defined can be used for these items

[former_member672006]

Hi there,

While running f110 user is getting error.please find the error screenshot below.

My client is making provision of TD

S, for example, user has maintained 7o thousand INR as a tds provision and then user received the invoice of 40 thousand INR out of 40 thousand user calculated 10% tds so it will be 4000 INR, In order to do that user had run f-44 and out of 70 thousand INR user had reduced 4000 INR as through charge of difference. After that user is running t110 and user is getting errors . I don't have any foreign currency and I can see currency and payment method combination and payment method is already in vendor master. Please help

[Lakshmipathi]

Have a look at OSS note 109233

[TammyPowlas]

Please see Marssel's response here https://answers.sap.com/questions/8272797/clearing-between-customer-and-vendor-invoice-with-.html and also see answers on this thread: https://answers.sap.com/questions/9728144/automatic-payment-transactions-f110.html