on 04-18-2010 12:03 PM
HI
Experts
when i m running APP Error is "Company Code do not appear in proposal" Can anyone give exact reason, where i did mistake
Regards
Gopal Krishna Tandle
Mob 9242325515
HEllo!
This message indicates that are no customer/vendors to be paid using the selection criteria you provided
for F110.
There is an important tip to check where is the cause of the error:
In your payment run you can select tab 'additional log'.
Here you can require loging type:
. due date check
. payment method selection
. line items of the payment documents
and vendor.
In case of problems or basically here you can select
'proposal run log'.
Here you find more details what the run can select and as the case may
be why documents are not included.
You can also check SAP Note 6272. This provide some hints about this issue.
REgards,
REnan
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Hi,
Are you running payment program for current date or period. Check payment proposal log for documents picked in proposal.
Run payment program for current period.
Regards,
Raj
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