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.