Automatic payment program

[Former Member]

In F110, I tried to make a payment for a particular vendor.

There are 2 down payment which is already made to the vendor and 10 invoice's are over due for the same vendor.

when i run proposal, i can see only down payment document and not able to see the other invoices which are over due.

What could be the reason? Please guide me.

Thanks

Sudhir Krishna Kumar Singh

[Former Member]

Hi Sudhir.

The documents can is blocked for payment. Please check it.

Run Tcode> FBL1N, after chosse the document, double click on it, and verify is is blocked for payment. If yes, click the button to alter the document and change the field for empty. After to do this, run Tcode F110 again.

See the example below.

Best Regards.

Jandoval Nascimento