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Dec 05, 2011 at 08:08 AM

Payment Proposal

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Hi Gurus,

I'm trying to run a proposal in F110 but encountered the following error. Kindly advise on how to correct this.

> Payment method selection for items due now to the amount of USD 9,500.00-

> Payment method "B" is being checked

> Payment method not defined for customer/vendor abroad

> No permitted payment method exists

Information re. vendor 6000147 / paying company code ABCD ...

... payment not possible because of reported error

End of log

Job finished

Thanks,

Ellicec