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

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

Posted by sreek
on Aug 2 at 11:53 PM

HI Vaibhav,

Can you clarify me the solution what you have given to user when he is using
SA document too.

Regards

Sreek

---------------Original Message---------------
From: vaibhav kaushal
Sent: Wednesday, July 06, 2011 9:54 AM
Subject: Error in automatic payment F110

Hi Experts

Thanks to all for your valuable suggestion,
I could able to solve this issue due to you advice, this was due to the available outgoing balance for a particular bank was not correctly maintained and the payment method was only for KZ document while the user was also taking the SA document type for payment.

Thanks & regards
Vaibhav Kaushal
FI Consultant

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