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Former Member
Oct 15, 2009 at 02:29 AM

USD and USDN currency invoices payment through F110

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Hi all,

Invoices are posted in both USDN and USD in our system.

I am able to process payment in USD in T code F-58, for invoices created in both currency USDN and USD. But in F110, USDN invoices are not included in the proposal due to the error "No valid payment procedure". I would appreciate your kind help to resolve the error.

Regards

Sri.