F110 / APP - Docs. entered on 14.04.08 for 31.03.08 not getting cleared

Hi all,
We are facing a problem while clearing the Invoices / Documents " Entered "on or after 01.04.2008 with a " Posting " date on or before 31.03.2008.
If the invoice is already there i.e. " Posted / Entered " before 31.03.2008 then APP / F110 is picking the open items correctly. But if the item entered today (i.e. on 14.04.2008) with a posting date 31.03.2008 system is not considering that for payment.
Please suggest the ulternative as we are getting the error message "Company Codes ABC/ ABC do not appear in proposal 31.03.2008 6 ; correct" - Message No. FZ003.
a. I have confirmed that none of the past proposal is in incomplete mode for the subject Vendor which could had blocked the Vendor Line items from making the payment.
b. No question of Blocking of Invoice in Vendor line item
c. No question of Net due date
We can make the " Individual payment " through TCode - F- 53 in the same scenario. But our client want to use Tcode - F110 only for Multiple Vendor clearing.
Regards,
Shridhar Sawant
FICO

Hi
The date you fill in is documents entered up and not the posting or document date..
When you want to select on document date fill in documents entered up on today and use free selection and sellect there posting data 01.01.1900 to 31.03.2008
Paul

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F110 / APP - Docs. entered on 14.04.08 for 31.03.08 not getting cleared

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