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Former Member
Dec 12, 2009 at 09:50 AM

Partner's bank type error?

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Hi,

I have assigned Partner's bank Type in the vendor master data and I have mentioned it at the time of making invoces. But, when I am trying to run the F110 APP and system is not picking up the invoices I want to know is there anything which is missing. Also, is there a specific house bank I have to assign in the House Bank field regarding it in the vendor master data.

Thanks in advance

Regards

Nitin