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Reply from RamakrishnanShanmugam on May 28 at 1:17 AM HI,
If the error message 006 says no valid payment method
Please check whether the particular vendor is a Foreign vendor, if so you
need to go to FBZP and go to payment method per company code and select the
given payment method
In that please ensure that you have checked the radio button of Foreign
business partner allowed, Foreign Currency allowed & Cust/Vendor bank
abraod allowed
Regards,
Ramakrishnan. S
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Friday, May 25, 2012 5:38 AM
Subject: Cheque Payment in SAP
It is also possible to put a preferred payment method directly into the invoices to be paid.
Regards,
Roy |
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