Skip to Content
Former Member
Jan 04, 2011 at 10:31 AM

F110 - Autometic Payment Program


Dear Experts,

I am giving a payment run with line item of 200 lines.

Perameters are set.

Payment Proposal has given which shows correct amount and lines to be process.

After giving the payment run its shows: (211 generated and 210 posted).

One Payment Document no generated but it has not been posted.

When I am checking the same in FB03 or at vendor level the payment document no is not visible.

May i know the reason for the same.

Please help and oblige.