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Former Member
May 10, 2011 at 06:23 AM

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