Netting with F110

Hello,
If I use the transaction F110 for the netting between vendor and customer invoice I can have the following cases:
- amount of vendor invoice > amount of customer invoice --> The difference is payed
- amount of customer invoice > amount of vendor invoice --> What happend in this case?
Thanks a lot
Cheers,
Emanuela

Hi Em,
hopefully nothing...
Will be given as Exception.
Regards
Hein

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Debit Items not getting picked while making payment with F110

HI,
When making payment with F110, items with Debit balance is not getting picked.
Example:
Payment method is assigned in the Maser data.
For a particular vendor one item has a credit balance- posting key 31.
We have posted another JV with F-02 and debited that vendor with Posting key 21. (Payment Method is not entered in the line item)
When we run F110 the credit balance is picked and debit balance is being shown in exception list.
When we got to FB02 and insert payment method in debit line item and then again run the F110 then system pickes all line items and pays the net amount.
The question is why system is not considering Payment Method from Master Data in debit line item, while in credit line item it is picking payment method from the master data.
Do I need to do any setting for it so that it should automatically take payment method from master data even in case of Debit line items.
Regards
Sanjay

Hi All,
Thanks for your quick replies.
But it does not solve my problem.
When I am not assigning any payment method to either Debit or credit line items, system picks (payment method from Master data) for only credit line items and ignores debit line items.
But the problem is that when I assign payment method to debit line item (which is similar to what has been assigned to vendor Master Data) system groups both debit and credit line items and makes payment of only net amount.
My question was why system considered the debit line item for making payment if I manually enter payment method in the line item, if system has been designed only for out going payment. In my opinion It should have reacted similarly irrespective of whether payment method entered in the line item or not.
Regards
Sanjay

EDI errors with F110

Hello All,
Thanks for looking at this.
We have a problem with F110 where its not generating a few Idocs. I can see that on the payment log which below
> The following payment documents/payment orders were not updated
> (Result of the payment document update)
>    CoCd Payment document/Payment order
>    US00 1000022294
>    US00 1000022295
>    US00 1000022296
>The accompanying payment media have not been generated
>
> Overview of the files generated (DME)
> Name / IDoc Number
>
> EDI - cus./ven. G777415669 0000000077775076
> EDI - cus./ven. G777415669 0000000077775078
>
> Overview of the lists generated
> Name / Dataset / Spool Number / Number
>
> EDI accompanying sheet / LIST7S / 0000021325 /
> EDI accompanying sheet / LIST7S / 0000021326 /
> Error log / LISTFS / 0000021327 /
> Step 004 started (program RFZALI20, variant &0000000031458, user ID
> Spool request (number 0000021328) sent to SAP printer puntr
> Job finished
As you can see the payment run generates the accounting doc.no but not the idocs associated with it for only some. I can see that in WE02 for that date. The strange thing is it works fine on some days & does not on some days.
All useful replies will be rewarded.
-Regards

Hi SK,
I hope your problem is in the payment methods. Go to FBZP payment methods in country and check whether the print program is RFFOEDI1 and LIST7S.
Then in the Payment Method in Company Code check the form it must be selected as EDI for supporting form also.
Then in the House Bank under EDI go and see whether the payment methods which are required for IDOC generation has been given under that.
If these settings all are correct, then certainly IDOC's will be populated.
I hope your problem will be solved.
regards
srikanth.

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Problem with F110

Hello guys,
i have some problem with F110 transaction,it is taking 30min and more for running a proposal.
can u tell me what would be the reason?
Best regards
Bigy

Dear Bigy,
Are you processing this transaction in foreground or background?
I sueggest you to check the buffer space available in your system. Go through this transactions:
ST01                 System Trace
ST02                 Setups/Tune Buffers
ST03                 Performance,SAP Statistics, Workload
ST03G                Global Workload Statistics
ST03N                R/3 Workload and Perf. Statistics
ST04                 DB Performance Monitor
ST04_MSS             Monitoring SQL Server (remote/local)
ST04M                Multi DB connection
ST04N                Database Performance Monitor
ST04RFC              SAP Remote DB Monitor for SQL Server
ST05                 Performance Trace
ST06                 Operating System Monitor
ST07                 Application monitor
Hope this will help.
Regards,
Naveen.

Clearing between customer and vendor invoice with F110 transaction

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 invoice 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
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
- Document type for payment XX
- clearing document type XX
- Use classic payment medium program selected
Currency allowed: This table is empty (will mean that all currencies are permitted)
Payment method in company code
Minimum amount: 0,01
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 R

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
- Document type for payment XX
- clearing document type XX
- Use classic payment medium program selected
Currency allowed: This table is empty (will mean that all currencies are permitted)
Payment method in company codeMinimum amount: 0,01
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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Problem with F110 posting

Hi i m trying to post using F110
I have entered parameters and run the "PAYMENT PROPOSAL"
When i display the Payment proposal log....its giving an error
"No suitable bank can be selected for company code 1234 pmnt mthd C in USD
No permitted payment method exists"
Please help!
Thanks!

HI,
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Last edited by Blindraven (2009-10-15 01:37:39)

zenlord wrote:
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Please add [SOLVED] to the subject-line of this thread.
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