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Aug 10, 2016 at 01:14 PM

APP: customer/vendor balance

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We want to balance customer and vendor OIs in F110. However, APP does not take the customer items in account. In the log we have the message FZ347 "none of the payment methods defined can be used for these items". In payment proposal there is an error 001 "items with a debit balance still exist". Customer & vendor master records are properly connected (LFA1-KUNNR, KNA1-LIFNR, checked "clearing with vendor/customer".

Why are not the customer items considered? Do we need to have also a payment method for outgoing payment in customer master to be able to balance?

thanks to all, John