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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
| | | ---------------Original Message---------------
From: MellissaKok
Sent: Wednesday, March 09, 2011 5:22 AM
Subject: Multibank with one currency in Vendor Master
Loveneh,
You can use EUR1 as the second EUR bank.
Then during payment either choose bank type EUR or EUR1 respectively.
Best Regards,
Mellissa Kok
+603-8995-6847
09/03/2011 18:09 |
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