Hi,
I'm having trouble with my SAP ERP Configuration Phase III Fulfillment homework.
I'm getting an error saying "No open items were found" on page 4.6 receive payment.
Im unable to find my open item.
(This is what is says on the document for my homework)
Description: This is the last of six steps to test your Quote-to-Cash configuration.
Your customer has received the invoice and sent the payment. You will post the payment to GBI's General Ledger (debit Bank and credit Accounts Receivable.)
Navigation: SAP menu --> Accounting ---> Financial Accounting ---> Accounting Receivable ----> Document Entry ---> Incoming Payments.
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