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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 / mani
Hi every one
please check posting date and document date in proposal same time vendor payment method and while your running payment method same or not check.amount limit also check and any foreign trades will be there change currency most of times these are errors will come check every thing in FBZP
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