Automatical payment(F110) for one time vendor

Hi
Can we use automatical payment (F110) for one tiem vendor ?
When I do it , system always cancel payment proposal .

Hello,
The One time vendor is a vendor and there is no difference and SAP doesn't restrict nothing for this case.
You said : " When I do it , system always cancel payment proposal " : You means, the system said "No payment" in the proposal ?
Please give me the error message (Edit -> Proposale -> Display Log)
Thanks

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