APP F110 Error

Hi,
I have booked the payment in MIRO. The payment term updated in accounting document generated after MIRO is PT1. This is as per the payment term in PO. After this, I changed the payment term in document to PT2. After this, I executed the payment run through F110. But it is giving me error after creating proposal. The message is "Error in creating the payment document, read job log". The document is getting captured but proposal has ended in error. No job log is created. Suggest a suitable solution.
Shripad

Hi,
The payment method is already selected & also the additional log. The problem is proposal gets executed withourt error with original payment term of PT1. Only after changing the payment term to PT2, the proposal is not getting executed. The document is getting captured but proposal is getting ended in error.
Shripad

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