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author's profile photo Former Member
Former Member

Open items of Vendor are not getting processed in F110

Hi Experts,

"KR" documents posted in the month of April and I can see Vendor open Items in FBL1N for a particular vendor.

When processing payment through F110, no open items can be taken for the vendor neither they are displayed when I tried in ZFB05 (Post with clearing) in process open items. In ZFB05 system says: " No line items"

Where is the problem? Please help.

- Nilesh

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2 Answers

  • Posted on May 10, 2011 at 06:26 AM

    There might be 1000 reaons.

    1. May be they are not reached to due date.

    2. May be those items have payment block

    3. Configuration of F110 is not correct

    Like that there are so many

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    • Former Member

      Hi,

      Here might be lot of reaons.

      1. May be they are not reached to due date.

      2. May be same vendor blocked to some other proposal

      3.May be those items have payment block

      4. May be Sepal GL Accounts not assign to All company coed Configuration

      5. Invoice posted into different Payment method and payment terms

      6. Please check the FBZP Configuration

      Regards,

      Surendra.

  • author's profile photo Former Member
    Former Member
    Posted on May 10, 2011 at 06:40 AM

    Hello Nihesh,

    Please use the additional Log in F110. Please set a flag "Due date check", Payment method selection in all cases" and "Line items of the payment documents". NOT FORGET! The vendor number!!! And start the payment proposal again.

    In log you can find the reason.

    best regards! Hana

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