2482865 - F110 Payment Proposal list does not show vendor International Version; display uses vendor data language, even when logon language matches; International Version applies only during payment medium generation

• In F110, the Payment Proposal list does not display the vendor International Version maintained in vendor master data.
• The proposal list shows vendor details in the master data language even when the logon language matches the International Version language.
• Example scenario: Vendor master data maintained in English and International Version maintained in Arabic; when running the proposal/payment in Arabic, the proposal list still shows vendor details in the master data language.
• International Version is not reflected in the proposal list display; it is observed only during payment medium generation.
• To reproduce: In FK02, maintain vendor master data in one language and maintain an International Version in another; run F110 with logon language equal to the International Version language; observe the proposal list displays vendor details in the master data language.

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International version, Vendor master data, F110, Proposal list, logon language,FK02, name,  FI-AP-AP-B. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem