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