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Reply from Ramachandra Reddy on Dec 3 at 3:47 AM There could be three possible reasons. 1.) Please check the invoices whether those are in due as on next payment date.( if its for testing, change it to 31.03.2013. If those are already due as on next payment run date 2.) Change the posting date and documents posted up to date to till date in the parameter tab. If this is also correct. 3. Check the payment history whether the given vendors in F110 is blocked in any proposal. If yes either delete them or you can also complete them. Let me know if you need more details Thanks. kind regards, Ramachandra Reddy
| | | ---------------Original Message--------------- From: Sumanth Ganjam Sent: Monday, December 03, 2012 3:03 AM Subject: Error - Company Codes BAJE/BAJE Do Not Appear in Proposal 03.12.2012 RV; Correct Hi, I think No data exists for the specified paying company code and the specified sending company code in payment proposal 03/12/20012. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |