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open line items are not picked during F110

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.

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4 Answers

  • Posted on Dec 15, 2015 at 04:45 AM

    Dear,

    Could you check the "Date Limit for the Open Items" in tab "Parameter" F110 transaction?

    Regards,

    Pardhu

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  • Posted on Dec 15, 2015 at 05:09 AM

    Tick the additional logs F110 and check proposal list for messages.Check also whether open items are blocked in previous proposal run.

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  • Posted on Dec 15, 2015 at 05:17 AM

    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

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  • Posted on Dec 15, 2015 at 06:16 AM

    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

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