Automatic Payment Program payment proposal

Hi All,
I am running APP (F110) for vendor's. I want to select only those line items which are required instead of selecting all open items from the account.
So in Parameters on 3rd tab page FREE SELECTION 
Field Name - Posting date
Value field - respective date
using as selection parameters.
As per my logic APP proposal should select only those line items from vendor account as per given posting date selection criteria.
But it is showing Error "Company codes TCIL/TCIL do not appear in proposal 13.10.2010 PF13; correct"
But in the parameters if i am using
Field Name - Profit Center/ Business Area/Doc. No./doc. Type etc.
Value field - respective values
Its generating proposal list.
Can anyone suggest....how to create proposal list as per due date, posting date, doc. date.
Regards
Sagar

Hi Christian,
     Agreed what you said. But in parameters on third tab page that is FREE SELECTION where you can give selection criteria with F4 (Input help) as parameters. Then what happen if account is having multiple line items with different Business area, Profit center,Document No.... here as per your requirement you go to input help select required field name for eg. Doc. No and enter the doc. no. in the below values field eg. 1234567890,0987654321
now the proposal list generated by APP (F110) is showing line items to pay are those two Doc. No. which we have selected in Input parameters. instead of all line items.
If we use Profit center As a FREE SELECTION then APP is selecting only those line items which are posted for given Profit Center instead of selecting all items. It is selecting items as per given parameters.
My concern is i am able to use all FIELDS in FREE SELECTION accept Doc. Date, Posting date, & Due Date..
I hope this will clarify the scenario
regards
Sagar

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