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Jan 20, 2014 at 02:32 PM

No pymt possible because items with a debit bal.still exist; see job log

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Hello All - I am getting this error - "No pymt possible because items with a debit

bal.still exist; see job log", while executing F110 for one Vendor. I have read previous discussions on this issue and still could not resvolve it.

I have checked Vendor master and "Individual Payment" is not ticked and settling gross.

I have got one Invoice and Credit memo and Invoice is shown green in proposal and Credit memo in error in two different line items.

Can you pls guide me whar are the settings I should check.

Thanks