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Former Member
Dec 27, 2010 at 12:13 PM

Paymen Proposal Could Not Be Carried Out

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Hi to all

I am posting an expenditure transaction by using the t code RVND for yourself cheque creation with out vendor creation and one entry is generating in background.

the enry is

Expense a/c DR

clearing a/c for payment CR

Then after i am running Payment Program.At that time i am getting the message as "Payment proposal could not be carried out"

Can you help me.

Thanks&Regards

Raja