Answer / amv

select forein currency allowed option at the time of
payment method creatio

Answer / anil kumar

IN FBZP, PMT MTHD PER CO CODE , TICK ALL THE CHECK BOXWS UNDER FOREIGN CURRENCY PAYMENT. BEFORE IT CREATE A WIRE TRANSFER METHOD USING THE SWIFT CODE AND IBAN. ASSIGN THE SAME IN VENDOR MASTER RECORD.

Answer / sadhu

hi

step 1 : create foreign Vendor account group
step 2 : create the vendor master records
step 3 : while creating the master records we select the
payment method T or C
step 4 : while we execute the app here we select the payment
method

if you have any doubts plz tel me i will give detailed
clarification

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