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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. |
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