Document type KN(net vendors) document is not picked up in F110

[sridhar_muthekepalli3]

Dear Friends,

In automatic payment program (F110) Document type KN(net vendors) document is not picked up in F110.

Payment terms are immediate and the document and vendor are not blocked.

Please suggest where should i check to know the document is not picked up.

All the help will be greatly appreicated.

Regards

Sridhar

[sanilbhandari · Accepted solution]

Hi Sridhar

Please check if those documents posted are due or over due in FBL1N. Also check the parameters of F110 run if your end user has not excluded the document type.

Thanks & Regards

Sanil