I have to make payments with F110; I have to recover all payments made from January to May 2018 as we are new SAP users.
But I have a problem: if I insert the run date which is not the current day, for example 27/01/2018, the system does not allow me to complete the procedure. Maybe F110 does not accept retroactive dates? In this case how can I recover all the payments already paid in the same date? I have a lot of invoices to insert in the payment system.
Thank you in advance for your help!!