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Former Member
Aug 19, 2009 at 02:57 PM

F110 - Posting orders: 2 generated, 0 completed???

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Hello,

Carried out Automatic Payment Run through F110

Posting orders: 2 generated, 0 completed

In Payment Run Log, Accounting Docs. are shown however, infact Accounting Docs. are not generated by clearing open items within vendor account. Open Items within vendor account are Overdue Down Payment Requests

What could be the reason for such behaviour?

Will really appreciate your inputs on this

Thanks & Regards,

Ameya...