on 09-06-2008 5:41 PM
Hi,
We are using transaction F110 to generate a Payment Proposal and we are using the Business Place to create separately payment. We customize the Business Place for each House Bank and however the log execution of trx F110 says: u201C House bank xxxxx can only be used for business place zzzzu201D (Error message FZ676)
Do you know how can we solve it?
Thanks in advance,
Sergio Ambrossi
Dear Sergio,
Please, verify in transaction FI12, if the field branch is with some entry.
Regards,
Paulo
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