Payment programme error

Hi gurus
I am not understanding the following problem in APP. Please help me.
Scenario:-  for one vendor according to his master record payment terms the payment due date is  15 day after baseline date. for a particular invoice  the user changed the payment terms as payment immediate ( same day) and posted the invoice. same day they executed the payment program. but this particular invoice amount was not taking into consider for payment. The next payment run date was set after 10day for the present run date. In vendor agening report the invoice amount is showing as  payable on the same day. My client wants the reason for why APP was not consider the particular invoice.
Please help me
Thanks
Venkat

Hi Venkat,
There could be several reasons for that vendor not being picked up in the payment program and it is hard to find the cause with the information you have provided. Anyway, you could check the following if you haven't done it so far
1. Payment method assigned to the vendor master and PMethod on the invoice and make sure the payment run is for that payment method
2. Is there any selection criteria that is used under free selection tab in F110 transaction that cannot pick the vendor/invoice. for eg: Currency USD and invoice was booked in EUR. restriction made on  invoice for a foreign vendor and does
Pls assign points if useful
Thanks,
Kumar

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