Dear Friends,
In one of our implementation project, I am getting an error in proposal log while running F111 for Incoming Payments.
The screenshot is as follows:-
I have created a new Incoming Payment method 'I' in F11CU and also have assigned a bank sub acc for this incoming payment method.
Maintained the details of the same in Payment Details tab in BP master so that it gets fetched in Payment details tab of FTR_EDIT.
Is there any configuration that I am missing?
Regards,
Rohan
