F110 problem (when running the proposal and payment run) in ECC6.0

Hi,
when i am am running F110 (T.code for proposal and payment run) in ECC6.0.
after completion of payment system seen two jobs are created in logs. give me the suggestions . is their any diff between 4.6c F110 and ECC6.0 F110.
Regards,
babu

no only passing 1 document number after proposal number and debit note number generated .
in job log entries: duedate document and posting document generated 2 .but in 4.6c its generates 1 duedate date and 1 posting date document.

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Payment run is the 2nd step and always comes after a proposal. In this step the actual postings are done and documents are created. Also DME (files for banks), checks and/or scripts (letters) can be printed / generated.
For deeper and better info I suggest you visit this Wiki:
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F110 problem (when running the proposal and payment run) in ECC6.0

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