Hi Colleques,
I am facing a problem in the Auotmatic payment programme.When I check the outstanding Invoices of a customer in FBl5N i am seeing two Bills.
But when I select the APP and trying to edit the payment proposal, it seelcting only one OI.
The status of the INvoices are overdew for teh date on which i am running the payment programme.
Please help me to resolve this issue.
Thanks and Regards,
Mythili