F110 Message : Payment order created, invoice not paid.

Dear,
All Experts.
I have done F110, I am getting this message :-
Payment order 1000000454 for RUB 14.998,00- was generated for payment method T
In F110 I can see the payment order report also, but why invoice is not getting paid ?
Or I am missing something process ? Or is it having to do with FBZP configuration part.
Note :- It is happening almost with all documents and I dont want to take print out from SAP, just regular payment run is the scenarion.
How to stop this or how to proceed further to get out og this ?
Regards,
Sharvari Joshi.

Hi,
Go to FBZP > Payment Method at country level
and check whether the payment order creation is activated for this payment method.
If payment order is activated, then the system will not pay the invoice immediatly, but will clear based on the final bank statement coming for this payment.
You can remove that tick and then after running the payment run, the items will get paid immediatly.
Regards,
SDNer

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F110 Message : Payment order created, invoice not paid.

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