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Reply from htimmermans on Jan 20 at 3:05 PM Check OSS, there is a note which describes the logic in F110 regarding debet/credit invoices.
Best regards,
Huubtim
| | | ---------------Original Message---------------
From: Godavari_SAP
Sent: Monday, January 20, 2014 10:08 AM
Subject: Error - No Payment Possible Because Items With a Debit Balance Still Exist; See Job Log
Hello All - I am getting this error - "No pymt possible because items with a debit
bal.still exist; see job log", while executing F110 for one Vendor. I have read previous discussions on this issue and still could not resolve it.
I have checked Vendor master and "Individual Payment" is not ticked and settling gross.
I have got one Invoice and Credit memo and Invoice is shown green in proposal and Credit memo in error in two different line items.
Can you please guide me where the settings are that I should check?
Thanks |
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