Issue in Payment Due to Payment for Netting

Hi Experts,
we are facing issue in Payment Program. In F110 user is trying to do payment for Netting & he is unable to run the Payment. As this is the Netting payment run, he is not suppose to use any Variant. Please see the below status for Payment run.
1)parameters have been entered
2)payment proposal has been created
3)payment run has been carried out
Urgent help required as this is Priority issue.
Thanks in Advance,
Regards,
Kapil

Hi
What is the error in the log for the payment run? It must be in the log. In F110
Regards
Eduardo

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Andre
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Three clarifications from my side in response to your process -
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pre-req
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Substitution
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Greetings to all.
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hI ,
Use RSR_OLAP_BADI to create virtual characteristics for your infocube.
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take a look at below code.
ETHOD IF_EX_RSR_OLAP_BADI~COMPUTE.
DATA: AGE TYPE I.
FIELD-SYMBOLS <L_AGEING> TYPE ANY.
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ELSEIF SY-MANDT = 475.
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IF AS_ON_DATE >= <L_CALDAY>.
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Prerequisites
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Purchase order and order item
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Invoice
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Hi
I have an issue pertaining to FI-AR in Payment Terms. We have a requirement in which we would like to define payment terms based on both document date and posting date. If suppose the billing for invoice has been done on 1.1.2009, and if the payment is recveievd within 4 days of billing, the system should pass automatically a credit memo of 1.25% and should also check that the instrument date should be between 1st and 4th. Similarly, if payment is recieved within 10 days of billing, then system should pass a credit memo of 0.5% and also check that the instrument date should be between 1st and 7th. Similarly, if the payment is recieved between 10th and 15th, system should pass a credit memo for 0.25 % provided that the instrument date should not be more than 12th.
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Issue in Payment Due to Payment for Netting

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