RE:[sap-acct] 'Payment Made Through E Payment'

Posted by msnehal
on Jul 7 at 1:35 AM
Yes we have reverce & reset the document & vendor line item is show as open line item.


---------------Original Message---------------
From: Snehal M
Sent: Thursday, July 07, 2011 1:22 AM
Subject: 'Payment Made Through E Payment'


We have run payment proposal through F110 & upload the file in Bank site for payment but due to wrong Bank A/c no of vendor it get rejected from Bank,hence we reverce the entry by FBRA ,now again we want make payment for same vendor but error come that " PAYMENT MADE THROUGH E PAYMENT".

Please give some solution for the same we are not able to process the payment.
Snehal M

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
SAP Enterprise Mobility Webcast Watch today!

0 nhận xét:

Post a Comment

Blog Archive