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

[Former Member]

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...

[Former Member]

Hi

After you get the mesage

Carried out Automatic Payment Run through F110

Posting orders: 2 generated, 0 completed

You need to refersh data by pressing Status or Pressing Enter.

Regards

Venkat

[Former Member]

Hello,

Check your payment log. If cheques were created you may want check note 86578 in section 'Payment posting and Update terminations' .

Regards,

[Former Member]

Hi

Have you checked in FBZP payment method .

Thank You,

udayakumar