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Former Member
Feb 25, 2009 at 09:06 AM

F110: Why Payment Proposal List is different from Payment Settlement List?

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After running payment run for a European country, the process has been completed successfully.

But checking the Payment settlement list, there are vendors that are not included here, but included in the Payment Proposal list. At first, I thought of the exception list, but its not.

What may be the possible reasons on this difference?