I am trying to get a printout through FBZ5 for an ACH format (Payment method - T) for a new company code.
Facing the following error,
Select either a payment transfer medium or a DME
Message no. F0067
Payment transfer media can be either printed on paper or output via data medium exchange. If you select both options, the system asks you to decide on just one.
Where can i select Payment transfer medium or DME?
for your information:
1.The payment method already defined in the Vendor master
2.The payment method not in the document line item
3. ACH Format is working fine with other co.code through Auto Payment run - F110
Please help me to figureout this issue.