APP-Run Payments in Local Currency

Hi,
Iam trying to process a payment in INR for the invoices which have been booked in USD. While Iam doing the log that is getting generated in APP is as follows:-
Payment with currency USD, payment method : No valid payment procedure
Configurations done:-
1.     Payment Method for Country INR maintained.
2.     Payment Methods for Company Code
            i.     Foreign Business Partner Allowed
            ii.     Cust/Vendor bank abroad Allowed
3.     Bank Determination for Payment Method Currency is left blank
When Iam processing APP the process is getting carried out in USD it should carry out in INR (local currency)
Kindly guide me were iam going wrong.
Regards
Sunil

Hi Sunil,
Check if the 'available amount' in bank determination configuration is sufficient to cover your outgoing payment.
Also, run the payment program with following flags selected on 'Additional Log' tab:
- 'Due date check'
- 'Payment method selection in all cases'
- 'Line items of the payment documents'
Then analyze Proposal Log. I've found this log to contain detailed enough information to pinpoint the problem. Alternately, you can post relevant portions of that log here.
HTH,
Manish Patel
Sr. SAP Solutions Consultant

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