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.
Thanks a lot,