I have one vendor with open invoices to clear. I ran APP through transaction F110 and I can see..
Parameters have been entered
Payment proposal has been created
Payment run has been carried out.
But when I looked at those invoices..they are still open...I'm failed to understand what had happend.
Can anyone help me how to look at this error and how to resolve so that the open items are cleared..for the vendor.
Urgent help will be appreciated.