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Former Member
May 13, 2010 at 07:15 AM

APP-Problem in creating payment order

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Hi Gurus,

I have created payment proposal for vendors in F110. Now, when I am checking the payment proposal in FBZ0 all the vendor line items are marked in RED in the Type Column which i guess should be green.

Please let me know if it is ok or what could be the reason.

Thanks,

Tushar