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Former Member
Aug 20, 2010 at 11:27 AM

Payment Documents are not getting posted in APP

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Hi All,

I have executed the payment run in F110 for my company code 5000.

The system has successfully created the proposal run and payment run. But at the end it shoes that "Payment Orders Created" and not doucment is posted for vendor clearing.

Please help what to do.

Regards,

Sharmi