Re: [sap-acct] 'Payment Made Through E Payment'

Posted by Rajendra Neerukonda
on Jul 7 at 1:26 AM
FBRA is only reset cleared items. Did you reverse payment document? Once you
reset cleared documents you need to reset also.

When you make payment F110, the item in vendor line item display should
appear as open item. Please check then run F110.

Thank you

---------------Original Message---------------
From: Snehal M
Sent: Thursday, July 07, 2011 1:22 AM
Subject: 'Payment Made Through E Payment'

Hi

We have run payment proposal through F110 & upload the file in Bank site for payment but due to wrong Bank A/c no of vendor it get rejected from Bank,hence we reverce the entry by FBRA ,now again we want make payment for same vendor but error come that " PAYMENT MADE THROUGH E PAYMENT".

Please give some solution for the same we are not able to process the payment.
Regards,
Snehal M

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Rajendra Neerukonda
SAP Accounting Enthusiast

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