08-16-2012 6:08 AM
hi ..
in my current client we are running fpy1 for nepal country, which we were used to run fpy1 same payment method for for indian scenarios it was working fine but when we are trying to run fpy1 for nepal country 063 Paying Company Code in Other Country at list payment data the following status is showing, we defined payment method at country level and assigned at paying company code level and also assing at contract account level also for out going payment method.
* paying company code is in india not in maniapal
can any one clarify the messege status.
thanks,
honey
08-16-2012 9:06 AM
Hi,
Please refer to the following thread.
http://scn.sap.com/thread/3194078
Hope it will help you in solving your problem.
Thanks,
Amlan