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Posted by
Admin at
Reply from VidhyaDhar on Apr 4 at 6:37 AM HI
Please check out your house bank configuration fully. The error appears to
belong to it and not to the payment term / cash discount part.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: disha2006
Sent: Wednesday, April 04, 2012 5:25 AM
Subject: Automatic Payment Run - Calculating Discount Even When the Term is Over
Hi Vidyadhar,
The error is 007 : Error in creating the payment document; read job log.
Payment term used : 0002
In the proposal log , the system is not able to determine the house bank
details for the invoice for which the discount is suppose to get calculated.
why so?
Regards,
Disha |
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