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Former Member
Oct 29, 2007 at 03:59 AM

Automatic payment

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Hi Gurus,

In Automatic payment program f110, when i run this program with all correct inputs the payment proposal is going into exceptionals.

i assigned properly house bank in vendor masters but in proposal it is not appearing. every time i selecting the reallocation button and giving the house bank field. then only the payment program is running. how to avoid this exceptionals?

pls help in this regard.

Thanks,

Soma