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Reply from Gilmar_Nogueira on Oct 30 at 9:43 AM Hi Sridhar,
For a document that is not considered in the proposed payment (F110) major
reasons are:
1 - Title blocked for payment
2 - Due Date out of range selected in the draft
3 - Payment method not informed the vendor master data.
4 - Bank Company different variant of payment
5 - Banking information provider not informed their master data.
I suggest that you review each of these points very carefully.
Best Regards,
Gilmar Roberto Nogueira
SAP FI Consultant
| | | ---------------Original Message---------------
From: toms_28
Sent: Tuesday, October 30, 2012 7:55 AM
Subject: F110 - Document Not Included in Proposal Run
Dear Friends,
When proposal run was completed, a document or payment to vendor was not included in the proposal run.
I checked the document# in T.code Fb03 and did not find any error.
I do not have access to production system in SAP and the user who has sent me does not have access to proposal run and this was run by another user.
so, the proposal log information to reach me is being delayed.
Is there any other way to view proposal log information to find whey the document is not included?
Regards
Sridhar |
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