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Reply from VidhyaDhar on May 27 at 10:30 AM Hi
As a first step, you could explore the proposal log details to see what amounts and invoice line items qualify for payment. This could give you an idea about whether there are items which are clean open items which are due for payment. It is most likely ( I am assuming that your APP configuration is correct ) that there are items not due and do not qualify for payment or there are due items which have been placed under an exception list. Please investigate the proposal log in detail and do not get carried away by the message 'payment run completed'.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: AJAYKUMAR
Sent: Monday, May 21, 2012 11:35 AM
Subject: APP Open Items Are Still There After Payment Run
When i run APP program - I fill all the details which is require to run APP. First i check the proposal and after then i check the payment run immediately. After this i got the message from system that Payment has been carried out. While i go through FBL1N - I see that open items is still there.
My other question is that in Print medium Program RFFOUS_C, what should i have to enter variant for the RFFOUS_C. |
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