on 12-15-2015 4:39 AM
Dear SAP Gurus,
When I am running F110 certain open items are not picked during F110 even though they have credit balance and overdue with 4 days in due date column. Checked all the standard configuration it is perfect.
they are not Special G/L indicators also for this. Deleted the incomplete payment proposals in order to overcome this issue. Still not luck.
Any help on this really appreciated.
regards,
Rohit Raj.
Hello,
Also you can check, if you have created a proposal before and these open items are captured in the old proposal. you need to delete the old proposal.
Regards,
Chetan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rohit,
1. Check payment method selected in F110 with vendor master data?
2. Check any payment block exist in the line items in FBL1N report?
3. At the time of F110 run, select the logs, then only you come to know what is the error?
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Tick the additional logs F110 and check proposal list for messages.Check also whether open items are blocked in previous proposal run.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
Could you check the "Date Limit for the Open Items" in tab "Parameter" F110 transaction?
Regards,
Pardhu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.