How to execute F110 if invoice is booked in GBP,but payment needed is inINR

Dear all,
We have posted invoice in GBP where we have the option to see the document in local currency also.but the payment is to be done in INR.When the user executes F110 this particular document is going into exception list.
Is there any config to be done.
Any of you have idea on this.
thanks,
Kumar

Hi,
You need do the setting in FBZP for the said currency in which you want to pay to the vendors in bank determination. If you still get the error, please see what is the exact error after proposal run (To see go to EDIT - PROPOSAL - PROPOSAL LIST) and try to resolve it accordingly and also let me know the error.
Regards
K Khatri

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<BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by Chin Chia Liang ([email protected]):
I know how to execute a store procedure in PL/SQ. But how to execute a PL/SQL in JSP or other JAVA application?
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Daer All
Greetings!!
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va01-vl01n-vf01-j1iin
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thanks for your reply, actually the problem is while running appf110 invoice payment amount exceedes cheque payment method & it's showing as exception list
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How to execute F110 if invoice is booked in GBP,but payment needed is inINR

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