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Reply from joy83 on Jul 7 at 4:59 AM Hi Friend,
For this error in F110 you have to check fast your payment method. And also
please check that from which house bank the payment will be made. If you
found this then this combination you have to maintained in vendor master
data and also in invoice (in edit mode). After maintaining this run again
F110 but before run you have to delete parameters and proposal also. And
also you maintained the bank details in vendor master. Means country, account
key and bank account number.
*Thanks & Regards*
*Joy Lodh*
| | | ---------------Original Message---------------
From: obula pathi
Sent: Tuesday, July 07, 2015 5:00 AM
Subject: Payment Proposal Could Not Be Carried Out
Please search the payment what you are maintaining in proposal and what you are
maintaining in clearing line item. Or check are you run already before any
proposal? |
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