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Reply from Zuzaz on Sep 1 at 2:01 AM This is already my fourth message. The other ones do not appear, I don't know why. So much for my asap. I left the message last night, admins didn't approve my message. Thanks admins.
| | | ---------------Original Message---------------
From: Zuzaz
Sent: Wednesday, August 31, 2016 1:49 PM
Subject: Payment in f110 customer items are not entering the payment run
Hello,
Im on acc. Payable, and i have a big issue for which i will need a respons asap if anyone knows.
I have to make an intercompany payment.
For a turkish partner i had made the standard payment run, i know already the sap documents that need to enter my payment so i wrote on all documents same text in order to conclude with my parameters.
I have 5 documents that are posted with doc. Type for customers that need to be deducted from my payment. All document have the correct due date, the correct payment method, both customer and vendor have clearing with customer ticked in vmd, but still they wont enter my payment, though the other doc entered correctly. Does anyone know why these doc dont enter f110 standard paym. Run.
Thank you, |
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