How to pay a foreign vendor on a French Bank Account
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.