Wheelow Iam trying to make payment using the Transaction F-58, getting below messages eventhough there are open items to make payment
Messge which iam geting -
" No open items found "
Usually I give al the detials like posting date, document date, Document type - KZ, currecny , company code , text and vendor then i will click on the Tab " Process Open items " . I used to get all open items of that vendor as soon as I click on " Process Open Items " but now iam not able to see the open items which iam supposed to clear and issue the checks for the vendors. As iam unable to get the open items after clickin process open items , iam unable to make payment and print the checks.
Thanks a lot in advance for your help as it is stoping my payments and iam getting calls from my vendors asking for the payments.
Once again thanks for the help.