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Former Member
Jan 10, 2008 at 09:29 PM

Payment method on AP Invoice

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Hi guys: Can anyone please explain whats going on in my situation?

I have created an invoice via Fb60 with no payment method and this still gets picked up in F110 when I specify the payment method in f110. I have the payment method in the vendor master.

How come this is not an exception?

thanks

Brian