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Reply from bijitadutta on May 30 at 1:42 AM Hi,
It seems to me that there is another proposal created in you system and
that proposal contains your vendor. That's the reason why system is not
generating proposal perfectly. So in this case you have to delete the
previous proposal and then only your proposal will be perfect for making
the payment run and it will also show green.
Thanks and Regards,
Bijita Dutta
| | | ---------------Original Message---------------
From: niladrib
Sent: Friday, May 25, 2012 4:01 AM
Subject: Cheque Payment in SAP
I have a vendor registered in the system with the Bank Information. I want to make a cheque payment to the vendor instead of making a Transfer. While I am in Proposal of F110 ... I can see that it has selected the amount but it is showing in RED with error 006.
I went to the master file and I checked that the payment mode for the vendor is selected both T and C.
Please help as how can i make the payment with Cheque |
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