Payment Error - F-58

Hi All,
When we are making a payment in F-58  we do simulate we are getting an error "Account type D is not defined for document type KZ(vendor payment). " Please advice.
Thank you,
Misbah

Hi..
Probably u r trying to make payment to customer, ie., u have given customer number in place of vendor.
You are trying to make payment to customer with doc type KZ in the header data,
Regards
Aravind

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