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F110 for Vendor is Customer


I am trying to execute APP for a Vendor, who is also Customer. I have done the below settings.

* Ticked Customer in KZ, Vendor in DZ Documents in OBA7.

* Created Payment Method for Incoming Payments ("I" (Incoming Payment Method) and linked the same to Company Code.

* Assigned the Payment Method in Customer Master Data.

* Maintained Required settings in Bank Determination for Payment Method "I" (Incoming Payment Method)

Posted Invoices for both Customer and Vendors. When I executed APP, in Display Proposal List, Line item of DR, has the message that "no payment method exists".

Pls let me know if I missed out any steps.

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