APP

[Former Member]

Hi All

While running APP in F110, one invoice is getting picked up. Actually we have three invoices due on the same day.

It would be great if some one help me to resolve this issue.

Regards

Prasad

[Former Member]

Hi,

Please check the payment method is same for all invoices

reg..

lakshman

[Former Member]

Hi,

Check the below

- if the other 2 invoices are blocked for payment (payment block may be given)

- payment method selected for the same

- check payment method in the vendor master data also

if you have selected payment method c in APP and the invoices or the vendor master is actually having some other payment method the APP will not pick up those invoices.

First check the invoices to be paid and then process the APP

pls let me know if you are still facing any error

regards,

radhika

[Former Member]

hi

Please check the due dates of other invoice, payment method, payment block . If invoices are not due it will not come in APP.

If invoices are due and payment method in invoice document is used in APP run then check in Edit proposal the payment block and error reasons.There may be error of withholding taxes.

In case you have still issues please revert back

s ap

[Former Member]

Hi Radhika

thanks for your response

but the problem was alternative payee

problem was solved

regards

prasad