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Reply from santhosh-1578 on Dec 3 at 4:04 AM Yes I checked change vendor master data(fk02) vendor account is blocked by
user. How can I unblock the vendor please help me
| | | ---------------Original Message---------------
From: Ramachandra Reddy
Sent: Monday, December 03, 2012 3:48 AM
Subject: Error - Company Codes BAJE/BAJE Do Not Appear in Proposal 03.12.2012 RV; Correct
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 |
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