APP payment

Hi all,
For a particular vendor(say 100000) in master record the payment method is defined as C(check). When i am posting an invoice with that vendor i am changing the payment method to A(ACH).Now if i do payment thru APP for that vendor it is clearing the invoice i have created but it is not generating any Spool, it gives me an error"Program RFFOUS_T: No records selected".
Is this because two payment methods are different.
Please help me.

Hello,
I would suggest you extend the payment method in A in the vendor, which it was giving error.
As you have already told that the vendor is already being cleared and the payment is being made.
Please try to compare both the vendors payment methods AND the payment methods that you are giving in F110.
Regards,
Ravi

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APP payment fails

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Hi,
Eventhough document currency is GBP, system can pay to this vendor in USD/JPY/INR based on the house bank selection.
There are so many reasons to fail the payment process. You can do one thing, give the vendor details also in additional log tab and activate the required logging type options. In this case system give you a log that why payment has been failed. Based on that you can correct your configuration.
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I am a DroidX2 user on Android 2.2.2.
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The probable reasons for the said error message may be one of the below:
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2. More than one payment program have been run for the selected vendor, but not yet completed.
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Hello experts,
First i will explain the the process followed by the client...
Normalnly the client use to get the cheques from the customers not specific invoices...after clear the cheques, we will go for clear the customer..but for tracking the cheques we suggested the client is go for payment advice for tracking the cheques..the process is ..by using FBE1 we use to create the payment advice and will give the check number.. then when we clear the invoice by using F-28..we will give the payment advice and clear the invoice..here problem is customer is clearing properly but pmt advice is not deleting/clearing... why because client is not giving invoice/document number in the payment advice..
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Hi Sridhar,
Thanks for reply, Yes I have maintained all the parameters.
1. Payment in MT100 Format\
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3.Printer name
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Thanks and Regards
Sudheer
Edited by: Sudheer Reddy on Nov 11, 2009 12:28 PM

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Hi everyone,
We have posted a incoive in USD for 1000, now we want to make payment in usd only how to make it? my co code currency is INR
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Regards

Hi
Probably it is not Foreign currency error but Payment method you are using. Check payament method which you have given in Vendor master data and FBZP.
Regards,
Hari Peddi
Edited by: HARI PEDDI on Oct 3, 2008 12:51 PM

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