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

[Former Member]

Hi,

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,

Julien

[Former Member]

We changed the street adress of the vendor in the master data (which was in United states) to an adress in Canada, and F110 worked.....................

[Former Member]

Every step of the process as been done:

-Creation of PO --> done

-MIGO --> done

-MIRO --> done

-F110 --> doesn't work