Payment of SA / AB documents in F110

Hello Experts
I've noticed that F110 is not making payments when we specifically select the SA / AB document & we'r navigated to Edit proposal screen during display proposal option. This is not the case with KR / RE docs.
I've thorougly compared these SA / AB and KR / RE docs & there is not difference at all.
However these same SA / AB documents gets picked up for payment when we dont specify them specifically. If we do the payment run with just Vendor as the criteria, these SA / AB docs are getting picked up for payment along with other types of documents.
I've even thoroughly checked my selection criteria when trying to make individual payment of these SA / AB docs and its ok.
What could be the reason for this?
Please advise.
Regards.
Kapil

Display Proposal and Edit Proposal screens look the same right, except the screen title and that you will be prompted to enter Accounting Clerk for Edit Proposal button? If you see the "Indicator: Payment/Exception", it is green, I guess. So what is the issue, you should still be able to go to the next step (Pmnt Run) right?

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Hi Justin,
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"Use
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I've an issue with a scenario presented to me. I'm an ABAPer.
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Edited by: Ncvajja on Mar 24, 2011 6:14 AM

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Regards.

Check the following fields in all the 3 invoices
They must be identical for 2 of them and different for 1
Paying company code
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Payment Method Supplement
Instruction key 1
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Instruction key 3
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dears
While doing F110 (Automatic payment run) we want restrict the payment as - the sytem should pick only a particular document type (WE type) sitting as open item or a particular document type for a particular vendor sitting as as open item?
For example KR DOC types only need to pick for a vendor code "XXXXX"
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Hello,
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Hope this helps.
Regards,
WNR

Payment of SA / AB documents in F110

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