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Former Member
Feb 14, 2011 at 08:43 PM

Missing Payments in F110

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Hello,

We are experiencing a problem where our payment proposal in F110 is not picking up certain documents that are due to be paid. In order for them to get picked up the users must go into the line item in FBL1N and enter the payment method on the document line item. They are then included in the payment proposal. It was my understanding that the method did not need to be on the line item and that the program should be basing the proposal on the payment method located on the vendor master, but these documents don't appear to be following that logic. From what I have seen the method doesn't usually copy down to the line item unless a user specifically enters it. Has anyone encountered this or know of anything we can check to see why this is occurring? Appreciate the help.

Thanks, Kevin