Duplicate posting of Payment Draft

Hi
We are surprised Outgoing Payment Draft is not refreshed automatically or become Closed until we manually tick or untick Open to refresh. There is high risk of mistaking it as open and post again
yet the system does not prohibit posting of this Draft that is supposed to be closed already.
We also shocked to know that even Payment Draft of Closed status can be added and posted as new Payment.
This is too risky of duplicate posting when there are several drafts saved for later posting but each one is not to be repeated in posting.
Can we request for this system bug or limitation to be fixed. Is this likely for this problem to be fixed in version 2007B with new patch?
Kedalene Chong

Hi Sridhar.
You need only reverse the duplicate post. Using some this T-codes: MR08, FB08, AB08, FBRA etc.
Regrads.
Jandoval Nascimento.

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We are on SAP ECC 6.0
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Hello Chintan
I have assigned GL A/c in OBXU t code with and without reference to tax code.
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Error:
SBO_Application_ItemEventAP Object reference not set to an instance of an object
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Hi Gayathri,
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Hello,
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*Tcode> F-28*
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I'm trying to post a payment against an invoice but i'm getting an error saying
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The code is shown below
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I've checked the obvious that the invoice.DocNum does relate to the business partner in oPay.CardCode ..
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TIA

Rob,
which ?
Robins or mine ?
EDIT: is see Robin was right
i place this in my "answered questions" book for other members
regards
David
Edited by: David Nussböck on Jun 3, 2008 3:11 PM

Post vendor payments f-53 need help

i am not able to post vendor payments in F- 53 i gave discount 5% and saying to post but it is saying the difference is too large to clear?
how to change the tolerance group for user? Diagnosis was to change charged difference manually by changing the tolernace group for the user...

Hi,
You have to post 5% of the vendor invoice to be posted. have u attached Payment of Terms in venndor master where the payment terms calculate 5% of the vendor invoice ?
I assume that you have done.
suppose vendor invoice 5000/-the system is to claculae 5% of 5000/- i.e 250/-
Now you go to F-53 fill all the required fileds and put the amount Rs 1/- only click on the Process open item and list of the open invoices will be open......you select all and then Deselect all..........then activate the amount Rs250/-........now you go to the Overview Icon (left side corner)and click it the system shows you the line Item of Rs1/-........double click on the line .......new window opens......erase the Rs1/- from the amount field and put ' * ' and press enter . As soon as you press enter automatically 250/- will be showing there . ......simulate and Post it.
With regards,
Sudipto
Edited by: Sudipto Paul on Nov 27, 2008 6:30 AM

Duplicate posting of Payment Draft

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