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Partner's bank type error?

Former Member
0 Kudos

Hi,

I have assigned Partner's bank Type in the vendor master data and I have mentioned it at the time of making invoces. But, when I am trying to run the F110 APP and system is not picking up the invoices I want to know is there anything which is missing. Also, is there a specific house bank I have to assign in the House Bank field regarding it in the vendor master data.

Thanks in advance

Regards

Nitin

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

It has been resolved by me..

Thanks

Former Member
0 Kudos

Hi Nitin,

We are also facing the same problem.

Could you please suggest us the solution.

Thanks and Regards,

Homi.