F110 - Document Not selected

Hi All,
Payment was made for a particular document in 2008 and reversed. In current year we are trying to make payment with new payment method by changing in the document. The document is not being picked up in APP and there are no errors shown in the log. Could anyone guide as what could be the reason for document not being selected in Proposal?
Regards
Shankar

HI ,
which is already made payment and reversed so now u are doing payment to vendor
first we have to check in fbl1n open items . here the balance is available in fbl1n we can make payment to vendor
secondly define new payment method which is assign to vendor
thirdly we have to assign payment method, rank order and hourse bank ,G/L in Account determination in bank accoutns folder
then we can follow 4'ps while run APP 1.Parameter 2. proposal 3. payment run 4.print check
note :- 1.in proposal which is generates two list one is exemption list and proposal list .we have to check your document is exemption list or propostinlis . if you r doucment is in exemption list we wont make a payment and if your doucment is proposal list we make payment . make sure that you have to choose the proposal list
2. where we had paymet method berfore document remove it and we have to assign new payment method in venodr and account determination
hope this answer helpul you
With regards /G Chandra

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