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F110 Query

Former Member
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I am doing F110 for three vendors.

The entire generated proposal is marked as an exception. the line items are showing the correct amount but when i go for editing the proposal & click on one of the line item; it doesn't show any details except Vendor at "Selected Group" tab moreover when i click on relocate tab to edit the proposal, it is showing House bank & house bank ID is mandatory field.

as far as configurations are concerned, i have given the details for House Bank & House bank ID at all the levels but not getting why these details are not appearing at "Selected Group" Tab. is there any other settings for this?

Please Help


Jyotsna Narvekar

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Answers (1)

Answers (1)

Former Member
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Input house bank and account ID at the invoice document posting and check. These fields will be updated in F110 proposal automatically.