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Aug 15, 2020 at 08:02 AM

Vendor/customer netting in APP

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I have the following error in the payment proposal:

> Payment method selection additional log

> Payment method selection for items due on 28.03.2020 to the amount of EUR 300,00-

> Payment method "7" is being checked

> Company code-specific payment method data has been deleted

> No permitted payment method exists

Information re. vendor 385498 / customer 2700244 / paying company code XXXX ...

... payment not possible because of reported error

End of log

Job finished

Can anyone help me understand the problem here. what is missing & what is do be maintained.I am trying to Run app for customer who is also a vendor!!

Thank you