on 07-06-2021 4:15 AM
img-20210705-223354-compress93.jpgimg-20210705-223406-compress24.jpgI am a fresher in FI module... kidly give the solution how to solve the error in automatic payment program..f110...
Payment run is being processed by user sapuser
I am attaching files in below pls send me solution
Hi 9502976424
The messages seem to be information message related to address and so should not be the reason for error. However, you are paying on 05th July 2021. The invoice would be paid with discount if you pay on 04th July 2021. However, you can pay only on 14th July 2021, if I read the log of the payment proposal. Check your payment terms to check if the invoice is due at all for payment.
Thanks & Regards
Sanil Bhandari
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