Re: [sap-acct] Error in automatic payment F110

Posted by anuradha_bayini (FICO)
on Jun 29 at 3:26 AM
Hi Vaibhav,

Have you checked if the payment method is assigned in customer master/vendor master.

Do check the settings of FBZP if the payment method is defined correctly in all steps.

Run the payment run?F110 and select the?payment method selection if not successful in additional log to see the detail log for the error.

Regards
Anuradha?

---------------Original Message---------------
From: vaibhav_kaushal
Sent: Tuesday, June 28, 2011 7:09 AM
Subject: Error in automatic payment F110

Hi Experts

Thanks for your reply. but I am unable to solve the issue.as you all suggested I checked the following thinks.

1- House bank and account id is available
2- Methos method with cirrency IINR is available and assigned in country and company code.
3- G.L. account is available in chart of account.
4- Outgoing balance is available
5- in value date tab is blank
6- House bank and bank key and bank account is available in vendor master data.
7- I observed that this problem is only for Bangalore employes, and for Gurgaon employes the system is picking up payment amount automatically while house bank is same and i also changed the house bank and gave the Bangalore bank as house bank but no effect.
I tell you here that my company is in Guragaon.


Please suggest me what should I check now and also tell how can i activate aditional log. This is the time of monthly closing so I have to solve this issue on urgent basis.

Thanks in advance.


Regards
Vaibhav Kaushal

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
anuradha_bayini
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__

0 nhận xét:

Post a comment

Blog Archive