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[sap-dev] Exception in Credit Memo for F110

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Question from abaper on Jan 15 at 8:40 AM
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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