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Former Member
Dec 14, 2011 at 06:39 AM

Payment method issue for XML format

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Hi,

We are configuring XML format for one country. Now we defined a Payment Method L for Domestic Transfers and attached in FBZP. Now when i am executing F110, i am getting the error.

Customer/vendor does not have suitable bank details for pmnt method L

Message no. FZ019

I have already assigned Payment Method and House Bank in Vendor Master and F110 Variant. Still i am getting this erro. Please give me some inputs on this..

Thanks