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Reply from R. N. Wilhite on Jan 15 at 9:09 AM Don't you think that you should be asking in a fico or sd forum? This
forum is only for programming questions. I don't see how your question is
a programming question...
Neal
| | | ---------------Original Message---------------
From: abaper
Sent: Tuesday, January 15, 2013 8:41 AM
Subject: Exception in Credit Memo for F110
Hi,
When I run F110, out of my 27 documents, credit memos for 13 documents are showing in exceptions. But all the credit memos documents have the same currency code(USD) except for one credit memo the currency code(SGD). This is happening for only one particular company code for that vendor. When the paymeny was run the payment method was missing for these unsuccessful credit memos. How to rectify this?
Thanks,
Venkata |
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