Hi All,
While doing the APP run I am facing the error, i.e sap is not the determining the bank sequence order.
1 Total Vendor payment for the run 1,00,000
2 Ranking priority1 Bank1 Rs 50,000
Ranking priority1 Bank2 Rs 60,000
While running APP it is not picking.
Could anyone tell me whether I missed any configuration setting.
Regards
Krs