F110-Pay vendor item with special G/L indicador type "Others"

Hi,
Is it posible to pay a vendor ítem by F110 with special G/L indicator type "Others"?
I am trying to pay it by F110 and the system does not find the item.
If I use the same vendor w/o any special G/L indicator or with special G/L indicator type "A" the F110 pay the item.
Thanks,
Cecilia

Dear Cecilia,
Please check your settings in FBZP -> All company codes -> for Vendors/Customers ->
'Sp. G/L transactions to be paid' / 'Sp. G/L trans. for exception list'.
Do you get any error message in the proposal run regarding the special G/L indicator type "Others"?
To get a detailed log, please activate the Additional Log 1,2,4 and enter the affected vendor/customer number used.
See also note http://service.sap.com/sap/support/notes/1741973
Regards,
Emöke

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Hello,
I have an issue related to the functionalities of the transaction F110.
I'd like to clear the vendor invoice with the custome invoice.
Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
I entered in both the invoices the same payment method (outgoing payment method).
The error that I can see in the proposal log is related to the customer invoice and is:
Payment method selection for items due now to the amount of USD 500,00
Due items with currency USD, pmnt method - items total is > 0
..none of the payment methods defined can be used for these items
information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
.. payment not possible because of reported error
According to the log of the proposal the vendor invoice can be paid.
If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
No pymt possible because items with a debit bal.still exist; see job log
Following the settings of the payment method used:
Payment method in the country
- Payment method for outgoing payment selected
- Bank transf. selected
- allowed for personal payment flagged
- Bank details flagged
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Maximum amount: 9.999.999.999,99
Distribution amnt: 0,00
Single paymentfor marked item selected
Foreign business partner allowed selected
foreign currency allowed selected
Cust/vend bank abroad allowed? selected
Bank selection control "No optimization" selected
Can you please help me to understand the error?
I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
Thank you very much in advance
Kind Regards
Emanuela

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F110-Pay vendor item with special G/L indicador type "Others"

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