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RE:[sap-acct] Vendor out going payment

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Posted by wnash7658 (SAP Specialist and Leader)
on Aug 24 at 10:07 PM 		Mark this reply as helpfulMark as helpful
Hello,

Is the open item a Special GL item?

Regards

Waza

---------------Original Message---------------
From: tonymontana
Sent: Tuesday, August 24, 2010 1:34 AM
Subject: Vendor out going payment

> Hi
> encountered "List contain no Data" After the esecution of F.53,Any have any idea why i am not able to execute the vendor payment, did ii miss something in the vendor master?
> Line item iis being displayed as an open item.
> Thanks in Advance.
>
> Tony

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