Experts,
I am getting this error when i run a proposal for a particular co code, i set up the payment program for:
Information re. vendor 5376 / customer / paying company code 2000....
Payment with currency CAD, payment method : No valid payment procedure
Information re. vendor 5376 / paying company code 2000 ....
... payment not possible because of reported error.
I created the house banks and mentioned the bank preference in the payment program configuration, of course i did assign the Co Cd and the country the payment methods.
Can someone guide me as to what would be creating this error ?
All answers/views would be duly rewarded with points.
THanks,
Nandita