Answer / bharathi

actually this type error message will come,if there is any credit memos,while run F110 under payment praposal.then it can't able to pay the payment,it will show error message.

For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

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