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Lowenah,
Is this a check?
Have you somehow voided the check.
The additional chac should not be a problem as I'm already using it in my
project.
Best Regards,
Mellissa Kok
+603-8995-6847
10/03/2011 02:26
| | | ---------------Original Message---------------
From: Lowenah
Sent: Wednesday, March 09, 2011 1:20 PM
Subject: Multibank with one currency in Vendor Master
Hi,
Tried this approach unfortunately when the payment run was sent to the bank an error occurred " payment instrument is invalid" on the value date SAP shows V for Void.
Can this be due to the additional character added on the BnKy part?
Appreciate you help |
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