Hi,
I have a payment proposal created with F110 which contains two documents. The payment proposal has not been yet carried out.
When I enter in FB02 , i see the documents, but when I access the FB05, I can't see these documents to clear them.
A payment proposal must be run in order for me to see these documents in FB05?
And:
I see that in FB05, if I insert a document number , it gives me the error "Do not fill the document number field". Is there any way to fill this field without giving this error?
Thanks in advance.