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Former Member
Jan 08, 2008 at 07:14 PM

Automatic Payment Run

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Experts,

I am trying to do a payment run for 2 Co Cds, which exist in different countries. So when i go to F110 and enter the 2 Co Cds in the parameters tab, i get this error:

Co Cds exist in different countries, for example CA and US.

Is there anyway to overcome this? or is this the one recommended by SAP - SAP Best Practices ? Could someone please let me know.

All answers/opinions/views would be duly appreciated and rewarded with points.

Thanks,

Nandita