Pre-payment with F-47 and F110

Hi all
We make for the first time a vendor pre-payment with the transaction F-47 so the document is a Noted item. Now the FI office must make the automatica payment with F110, but the noted item document aren't take in the generation. The F110 simply don't see them.
What wrong? Some particular set are necessary in F110 for noted items?
Thanks
Davide
Edited by: Davide Dall'Angelo on Feb 18, 2008 1:19 PM

Hey Davide,
When u go to the transactiion of F110. Are u succesfull to make the payment run with the Run Date nd Identification.
If u are succesfull then u should be able to see the documents in the Proposal TAb in the GUI of The F110 TRansaction.
DOUBle CLick the Vendor Number and u will get the LIst of Documents for which u carry the Payment RUn.
HOpe this helps...IF not Let me know..........!

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Pre-payment with F-47 and F110

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