While running the F110 the payment method was not picking to
the payment, I assigned payment method to vendor master also,
even though it is not picking, please help out me
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Answer Posted / srikanth v
Hi,
You check whether your Payment term is acsessble to
Vendor accounts or not.
Go to T code - OBB8 and select Account Type "Vendor"
and then save, Trye again
| Is This Answer Correct ? | 12 Yes | 2 No |
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