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How to pay a foreign vendor on a French Bank Account

Hi Team

We have a issue where we need to clear a Forien Vendor.

So we used a payment menthod say "T" where is marked Foriegn payments allowed.But F110 did not work as the Bank Account was Local .

Company belongs to France

Vendor belongs to Swiss

Vendor Bank Account Belongs to France

So clearing Foreign vendor with Local Bank Account,is not possible

So please advice us what are the settings to be done where we can clear the foreign vendor.through F110.using a payment method wich alloes FOrien vendor using Local Bank Account.



Former Member
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