When we execute payment run in F110, we indicated Payment Method A in the proposal. However, the payment run also captures those invoices without or with blank payment method. Was it supposed to capture only those invoices with Payment method A since that was indicated in the proposal?
In APP proposal it will pick all the invoices which the customer or vendor u defined in parameters. According to that date it will all the invoices if payment method assigned in customer or vendor master data. it will create a proposal also.But you can edit the proposal in that you can assign to each line item payment methods and house bank then save it. What ever the payment methods are created for that particular country it will display there. we can select required payment method, save it.
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