Hi,

Please help for setup stand-alone payment in system (ERP LN), we have processed automatic payment in system for supplier invoice, we want to setup stand alone payment in system.

Please kind attention for this

Thanks in advance
Dinushi

Dear Expert,

Waiting your kind attention, Please advice to setup stand-alone in erp ln.

Thanks in advance
Dinushi

Hi,

I have setup stand-alone payment setup in erpln as I can do, but following error display when I processed payment advice

“Transaction not defined for stand alone payment”

I think some error in my setup, please help for solve our problem.

Thanks in advance
Dinushi

Hi,

You need to maintain the ledger account in Payment Advice (tfcmg1501m000).

Select 'Posting Data' Specific to key in ledger account (tfcmg1115s000)

Regds

Hi,

Thanks for your advice I have setuped this way and problem is solved.

Regards
Dinushi