Vendor and Customer invoices not appearing in FF7AN - Cash management

[naga7589]

Hi Experts ,

I am facing problem in S4 Hana cash management . Memo records reflecting in FF7AN Tcode but Vendor and Customer invoices not reflecting below configuration i did in SAP .

I have created Vendor master record and assigned A1 Planning group . Planning group is assigned to planning level F1 and assigned to Source symbol PSK . I have defined Cash management , Grouping , Maintain structure .

Please let me know if i missed out any configuration .