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Former Member
Dec 12, 2009 at 09:44 AM

Bank Group Error?

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Hi,

I have assigned Bank Groups to House banks and to the Vendor Banks in the vendor master data. Checked the radio button in 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 in the vendor master data.

Thanks in advance

Regards

Nitin