Hello,
I have wrongly reallocated the payment to sepa payment. Payment allowed to send by SEPA even when this vendor is not in SEPA. Vendor has set up payment method F - no SEPA.
I supposed there should be red message in sap when trying to reallocate but it allowed me to send by sepa.
Could you please help where I can setup this alert that vendor is not in SEPA or payment is send by SEPA?
Thank you.
Bluesky
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