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Former Member
Nov 03, 2007 at 11:30 AM

Automatic payment program

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Dear all,

i configured automatic payment program. when i run the automatic payment program using f110, accounting documents to Vendor account and house bank account are not generated. In the status bar, only the following messages appear:

"Parameters have been entered"

"Payment proposal has been created"

"Payment run has been carried out"

The following message is not appearing:

"Posting orders: X generated, X completed."

Can anyone guide me to solve this issue?

Will award maximum points.

Thanks in advance,

Regards,

ar