Invoice is not picked for payment
Hello SAP guru's
I am facing a strange issue with Invoice for payment.
Here, Invoice had been paid and later check was voided and move to open payables but later It's not picked for the payment run after i change the payment terms to Immediatley.
what could be the cause for this? any idea will be appreciated with good reward points.
rgds,
Thanks for reply.
This Invoice is in open payables as i said.
Due date : 08/26/2007, payment terms : PT00 ( pay immediatley).
Other invoices posted after this document to this vendor are posted and paid without any issue.
I am not sure how to check the payment run to consider this invoce for payment though all above parameters allow for payment immediatley.
rgds,
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[Re: ARE1 creation error - "excise Invoice is not meant for Exports|ARE1 creation error - "excise Invoice is not meant for Exports"]
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