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