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Question from miyanita on Jun 12 at 1:16 AM Dear SAP guru,
My client requests that the payment exception list be produced at the time of payment execution, not at the time of payment proposal.
We are using the standard payment proposal list (RFZALI20) and that when only exceptions is selected for line item list section, that the report does not produce no data and shows the error message "no records selected" unless proposal run only flag is selected.
On account of the SAP behaviour above, within F110 Automatic payment, the exception list can only be produced for payment proposal (from Edit > Proposal>Exception list) while no records are selected for the final payment (Edit > Payment > Exception list)
Would any of you be able to advise how we can obtain an exception list at the time of payment execution rather than the proposal creation?
Thanks in advance for your insights.
Cheers
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