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F110 invoice are not cleared with ZP document and left as open item in account ,

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Hi Exparcts,

We are facing an issue with incoming payment run .when user running F110 it got runed and completted successfully with out any issue.

status Posting orders: 109 generated, 109 completed.

And we checked the proposal payment invoices are all listed in it with green colour and there were no issue we also checked the payment log document also created for each invoice . But when we check the customer account we could see around 60 customers account invoces are not cleared with document ZP . Still, it is shown as an open item in the customer account for 60 customers.

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