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author's profile photo Former Member
Former Member

F110 automatic Payment for Customer

Hi,

I want to pay to a customer for the credit memo thru' F110 automatic payment program.

If I maintain the document number in the 'free selection' tab then there is a error during proposal *'company codes xxxx/xxxx do not appear in the proposal 04.07.2008,test; correct'*, but if i do not maintain any document number then there is no error, the proposal is successful.

I have double checked the document numbers in the free selection tab.

Any help.

Thanks

Suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 07, 2008 at 08:16 AM

    I noticed there was a mistake in the document number.

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