[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
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