Exclusion of document in the DME file

hi to all,
I have a problem in our DME file for Germany. During payment proposal when I checked the generated DME file the amount in it does not tally with the amount in the payment proposals. It excludes some vendor or document.
Any expert there could help us.
thanks
avic

Hi,
From Doc flow table (VBFA), you can get the Billing document number from Sales Document. Then Read the cancelled billing document from VBRK table
criteria: VBRK-FKSTO = 'X'
Thanks
Subhankar
Edited by: Subhankar Garani on Aug 16, 2011 8:51 PM

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Exclusion of document in the DME file

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