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SAP Knowledge Base Article - PreviewSymptom
You create a Bill of Exchange Receivable Without Acceptance payment involving two European countries but an error message appears:
"Pay. procedure Bill Of Exchange Receivable Without Acceptance of account ABC not permitted for payments from DEF to GHI".
(ABC means the Bank Account ID. DEF means Country. GHI means Country.)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
boe; bill of exchange , KBA , SRD-FIN-GLO , Financials Globalization , How To
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