SAP Knowledge Base Article - Preview

3002413 - F110 : Customer invoices are not picked during proposal/payment run

Symptom

Customer invoices are not included in proposal/payment run even after you provided the due date in the "Next p/date" field of parameters tab in F110.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

customer invoices, items, due, F110, next payment run, customer items due by, next p/date, payables, receivables , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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