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Former Member

f110

Posted on Aug 13, 2009 at 07:39 AM 6 Views

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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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2009 at 07:44 AM
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    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
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    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
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    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
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    Change the setting for payment method and add currency at bank determination

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