You have set/ticked the flag "Local Processing"(LFB1-XDEZV) in Head Office Vendor/customer master data, However F110 does not complete the payment proposal with error FZ605.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
LFB1-XDEZV, FI-BL-PT-BA, payment, proposal, log, failed, grouping, Local. flag, set, ticked, head, office, branch, FZ605. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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