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Jan 06, 2011 at 05:30 PM

Priority or payment method and Vendor in F110

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Hi All,

During APP (F110) which takes the priority. Payment Method or Vendor.

For Example we have given Payment Methos as A & F in payment Run and Vendor as 30000. This vendor has payment method H on its master.

Now when we are running payment run it is picking this vendor in exception list;

Error#016 Pmnt methods for this run are not specified in master record or in item

Is it because we specified this vendor in Payment run and the payment method used is different.

Please correct me if my understanding is wrong.

Thanks!

Regards,

Vivek