Hi SAP Gurus,
I have a problem where I have a vendor that is due to be paid and it is not picking up the debits and netting them against the credits on a vendor account.
I have already checked the following:
1. The items are due
2. There is a payment method on the vendor account.
3. No payment methods at the invoice level
4. No blocks at the invoice level or vendor account.
5. The credit amt is greater than the debit amount on the vendor account.
Any ideas what may be causing this?
Thanks for the help.