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

Posted by msnehal
on Jul 7 at 1:21 AM
Hi

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.
Regards,
Snehal M
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers
In the Spotlight
Toolbox.com Marketplace: Take online training courses in SAP and other specialized areas of business and IT.
_.____.__

0 nhận xét:

Post a Comment

Subscribe to: Post Comments (Atom)

Blog Archive