F-53,f-58, f-48
I have a vendor which has open items; this can be verified in FBL1N, however when I try to make a manual payment no open items appear in f-53, f-58, and when I try to clear open items using f-44 no open items appear in the transactions. I have verified entries in BAIK table. Can anyone suggest how the problem can be traced and resolved?
thanks,
renu.
Hello,
Check whether the items have been selected for payment in any payment run. Check the table REGUS. If this table has an entry with this vendor then you wont be able to make any payment unless this table is cleared.
regards,
shashikanth.
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