Skip to Content
Former Member
Nov 13, 2008 at 02:36 AM

F110 error



When in try to make a payment through F110, the payment details are not showing in the payment list/. If i tell you the history of the transaction, I have made a advance payment initially and paid for it. and the invoice is entered using MIRO for the full amount. later I have cleared the advance against the invoice using F-44 with the document type "AB". the advance amount is only the 50% of the invoice therefore there is a balance 50% which is required to be paid. when i try to make the payment for the 50% that transaction is not showing in the payment list in F110? Is it because the clearing happen with the document type AB?please help