Auto payment under F110,

[Former Member]

Hi SDN,

While processing auto payment under F110, the adjustmemos are not getting adjusted. Only the negative figures are picked up from the vendors list an dnot the positives. On processing, a text appears as "***Exceptions******". When we double click and go in side and tick "Reallocate" only then, the adjustment happens. In a real time, we cannot go and tick "Reallocate", all the time. Kindly advise.

Thanks & Regards,

Kumar

[Former Member]

Hi SDN,

We have debug the standard program for F110 and found out the condition, which causes to show the line item as " ***** Exception******* ".

Program name : F110OO00

The condition is <b> IF XREGUO-VBLNR EQ SPACE.

WRITE TEXT-001 TO F110O-AZEI1+50.

ENDIF.</b>

TEXT-001 contains " ***** Exceptions******* ".

Kindly advise how to proceed.

Solution will be appriciated.....

Thanks & Regards,

Kumar.

[Former Member]

Hi,

My problem was solved. For this go to F110 transaction code and enter the necessary input values and during that one check box is there for custom program. If we will select then this problem will resolved.

Thanks & regards,

Kuamr

[Former Member]

May I suggest a FICO forum for this question?

[Former Member]

Yes, Please..

Regards,

kumar