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Former Member
May 13, 2009 at 05:16 PM

Payment of SA / AB documents in F110


Hello Experts

I've noticed that F110 is not making payments when we specifically select the SA / AB document & we'r navigated to Edit proposal screen during display proposal option. This is not the case with KR / RE docs.

I've thorougly compared these SA / AB and KR / RE docs & there is not difference at all.

However these same SA / AB documents gets picked up for payment when we dont specify them specifically. If we do the payment run with just Vendor as the criteria, these SA / AB docs are getting picked up for payment along with other types of documents.

I've even thoroughly checked my selection criteria when trying to make individual payment of these SA / AB docs and its ok.

What could be the reason for this?

Please advise.