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Question from Godavari_SAP on Jan 20 at 10:08 AM 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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