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F110 - payment method T (telegraphic transfers) - can't pay the supplier !


We're using payment method T (telegraphic transferts) to pay some of our suppliers.

Once we get the message Payment proposal has been created during transaction F110, a proposal list is supposed to be created. For a new supplier, the telegraphic transfert doesn't work. The transfert works for all other suppliers.

I double checked the master data of this supplier, and the payment method T is assigned to this supplier.

Help please!

Thanks a lot,


Former Member
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