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Jul 20, 2011 at 08:54 AM

default house bank no proposal


we have some vendor code, which has default house bank JPMorgan in vendor master.

now we are you using domestic payment method G to do citibank payment for those vendors, the invoice for those vendor is shown as due open item in fbl1n, but when i run F110 proposal run, no proposal list generated.

how to resolve this issue? thanks