Query in APP

Hi All,
In vendor master,
XXXX u2013 Payment method T
YYY u2013 Payment method C
Automatic payment run u2013 payment method selected is u201CCu201D.
And the both vendors selected in the payment run.
So the XXXX vendor document will go into exception list in proposal. 
Is there any way to restrict this?
Thanks!

hello
Specifying payment methods only affects the selection of payment methods by the payment program; it does not affect the selection of the accounts and documents to be processed. For example, if a certain account only permits payment with payment method 'O', the items from this account will be listed in the exception list after the program has run, since the payment program would have been unable to find a permitted payment method (i.e. the account in question does not permit 'S' or 'U').
I hope it will clarify your doubt.
Regards
madhav

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