Hi,
I have maintained payment method "C" in vendor master. Now while posting an invoice it is not being picked by the system which is normal behavior of the system. but when i execute APP through T-Code "F110" payment system gives me an error and payment run ends with error. when i edit the posted document and update the payment method "C" and execute payment run again it shows no error. I am unable to understand why payment method is not being picked during payment run. Can any one please guide me what i am missing here.
Regards