APP didnu2019t consider one invoice

Hi Team,
I have an issue with APP for a particular Vendor's invoice
In Vendor Master data Payment method is u201CCu201D and Payment term is u201CZ75u201D(75 days), But when I created the invoice I manually changed Payment method to u201CWu201D and Term to u201CZ00u201D(Immediate).
When I executed payment run for payment method u201CCu201D, it consider this invoice but kept in exception list, with error code u201C016u201D
When I executed payment run for payment method u201CWu201D on the same date, this run didnu2019t consider this document. Then I did a manual payment.
What would be the reason for the same, how can avoid the similar situation in future
Thanks in Advance
Regards
Rashid

Hi,
In case you have manually entered in the payment method "W" in the document line item, then the payment run of payment method "C" will not consider it. It will be then considered in payment method "W" run. (Just make sure that the vendor is not included in multiuple payment proposal, as the system will then give error and you have to complete the earlier payment run before doing the next.)
In case you have just added the payment method W in vendor master after payment method C, then system will first check payment method C and then W
Regards,
Gaurav

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