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What are the steps for foreign vendor? what are the
parameters we have to select for app? how to send this payment
to vendor? please give me clarification............
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Answer Posted / 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.
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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
