on 05-14-2015 4:25 AM
Hello experts,
I am configuring IHC and I have already maintained bank area with bank key: and bank county: .
I checked all the customization
Bank Key in FI01
Bank Area assigned to CoCode in Basic Settings
Posting Date maintenance
G/L accounts
House Banks assigned to bank key
What could I be missing?
I would really appreciate your help,
Hi,
Issue resolved,
Thanks
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Hi,
Check with FBZP settings in Bank determination. Also please setup the EDI compatability with payment method in House banks setup.
please check with assigned variant in F110.
Regards,
Lokesh Earla
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