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author's profile photo Former Member
Former Member

Cust not picking in f110

Hi Gurus

I am runnign f110 for cust & vends.when i run this transaction two customers are not being pickedup in the proposal.

these two customers have alternate payver in their master & patment methods wire tr is defined for them and in the alternative payer the paymnet methods & bank details are specified.

both the the customers(main cust & alt cust ) are foreign customers.

pmt method T is defined in country & co code.at cocode level foreign business part allowed ,foreign curr allowed & cust.vend bank abroad allowed is checked.

bank determination is also defined correctly.

can you help , how to go about this.

i have another cust in the same same run who picked up correctly,even though he has alt payer but this cust is domestic customer.

Reagrds,

Patanjali

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3 Answers

  • Posted on Nov 19, 2012 at 05:05 PM

    Dear Patanjali,

    my first suggestion is to run again the payment proposal with all the logs activated.

    F110 -> Additional logs, insertig the customer numbers and activate the flags due date check,payment method selection if not succesful, line items of the payment documents.

    Then check the log contents after the payment proposal run. It will tell You why the customers are not taking in count.

    I hope this helps.

    Mauri

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  • Posted on Nov 20, 2012 at 02:43 PM

    Hi,

    check if your document has home bank and your data medium variant are defined properly. In F110 parameters tab hit Shift + F6 to check your log report. Analyse all messages about the processing.

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2012 at 02:50 PM

    hi ,

    please go to FBL5n for those 2 cutomer and check whether there is any item overdue for payement on your run date or not It may be possible that payment term are different on that coz you said they are forign customers . if item are overdue then whether thet are free for payment or not , after that whtehr house both in orginal and alternative customer , then pyment method in company code , assigned to both customer or not .

    Many Thanks

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