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author's profile photo Former Member
Former Member

automatic payment program

Hi sap gurus,

while i am editing the payment proposal in the t.code f110 the system is giving a message like

Company codes 1000/1000 do not appear in proposal ( 11.04.2008 ) MNOPQ ; correct

Regards

Babu

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3 Answers

  • Posted on Apr 11, 2008 at 11:26 AM

    In Additional log tab tick 1,3 & 4 options.

    With this you will be able to see what the actual problem is in the proposal log.

    Probably you dont have any documents posted with the payment method entered in the payment run

    Assign points if useful

    Regards

    Raghu Ram

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 11:26 AM

    Hi

    Please check the settings in FBZP and also check whether the document is already due for payment on 11th April 08.

    Jayaram

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 14, 2008 at 12:37 AM

    Hi,

    In F110, check in the parameters, payment control whether you have given company code, payment method and next payment run.

    Hope it helps

    Regards

    Jyostna

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    • Former Member

      Hi Jyostna,

      i have given all the parameters still i am facing the same problem. and one more thing can u tell me bout tax retun. for filling annual tax return client asking me develop report. but before to that some configuration needs to be done. can u please explain me. Points will be assigned

      Regards

      Babu

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