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author's profile photo Former Member
Former Member

f110

The user is not being able to send remittance advices to SGD and CHF vendors because the business runs SGD and CHF proposals manually via F-53

Could you please let me kn

Therefore, please investigate the reason why the business is not able to run payment proposals via F-110 for SGD and CHF currencies and perform required changes to allow the business to run proposals and payments for these currencies via F-110Case

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2009 at 07:44 AM

    Hi,

    If you are paying the vendor through f-53,then you cant send the remittance advices.

    Further the cinfiguration for the SGD/CHF currencies might have not done inthe system,that is why the system is not picking the invoices.

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2009 at 08:16 AM

    Hi krishna,

    Have you checked in OB22 configuration part.

    Thank You,

    Udayakumar

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2009 at 08:54 AM

    Change the setting for payment method and add currency at bank determination.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2009 at 08:54 AM

    Change the setting for payment method and add currency at bank determination

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