Skip to Content
0
Former Member
Mar 23, 2009 at 01:50 PM

APP-Line Item in diff. currency

31 Views

Dear all,

There is a line item in vendor records, posted in diff. currency (other than company code corrency).

While APP (F110) system not paying that amount, showing the following message:

ayment method selection for items due now to the amount of SGD 1.000,00

items with currency SGD, pmnt method - items total is > 0

none of the payment methods defined can be used for these items

ormation re. vendor XXXXXX / paying company code XXXX ...

payment not possible because of reported error

Guide me, wht is the procedure to go further.

  • FBZP - Currencies allowed INR given.

Regards

Partha