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Former Member
Oct 09, 2007 at 07:31 AM

Biller Direct - Paid Bills

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Hi,

I configure the biller direct component, and I have the following problem:

The bills on the frontend are paid. Their state is in "In Process".

Now, if I use the transaction code F-28 to post the incoming payments, and activate the document number I want to post, I get the message "Item not activated; already arranged via Biller Direct".

I read that all paid bills will be balanced automatically after the payment date. But thats not the case.

Anyone can help?

Regards

R.F.

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