In APP (FBZP) Bank Determination. I have configured as follows ..
Pmt Method RANK CURRENCY HOUSE BANK
C 1 OMR AAA
C 2 OMR BBB
C 3 OMR CCC
C 4 OMR DDD
While running APP i.e. F110 i want to run by House bank wise.
How can I RUN ..
I have tried in the following way .
In Each vendor master record I have assigned House Bank. (Diff. house banks)
While running F110 I have selected all vendors in parameter Tab
In Free selection tab I have selected Values as AAA Bank against House Bank Field because I want to run only AAA House Bank payments
Then it's running properly without any error. And it's clearing only AAA House bank vendors
But If I select DDD in Free selection. Proposal list is not carried out
So please solve this problem