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[sap-acct] Vendor That Has to Be Picked Up by a Intercompany AP Report

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Question from Arpita003 on Sep 26 at 7:20 AM
I have a vendor that has to be picked up by a intercompany AP report but it is not getting picked.I have found the payment instrument for this vendor is not set up as 'Intercompany payment' instead it is 'Check'. So could this be the problem? Can I instantly change the payment term of a vendor in F0401 or is it not the feasible way?

Its in WSOFT 7.3
 
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