Automatic Incoming Payments F110

Hi Everyone,
I have searched through the entire forum, and still did not find an answer to my question. I am running desperate, really hope someone can help me!
I need to configure F110 to process incoming payments automatically. I have made all of the settings (as it seems to me), and I am still getting the error message 006 in payment proposal (no valid payment method found). In the proposal run at item level ID for Account Details (HKTID) is not getting selected automatically.
As we are trying to make it automatically is of no use to asigned it manually.
The company code is in BRAZIL, and the payment method I am trying to use is direct debit. I was also hoping that I will be able to generate the direct debit letter to the customers after, and to produce the flat file to the bank, but I cannot even get the payment program to run and post payments.
Any help in this will be greatly appreciated. Please help!
Thanks in advance.
José

Hi,
We are using T Code: F110 for Automatic Outgoing Payments only. We never tried for Incoming Payments.
As per my knowledge F110 won't work for Incoming Payments.
Thanks
Chandra

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