Re: F110 Customer YYYYYY contained in proposal mm/dd/yyyy ID and no editing

Hi,
We had a payment run and all went fine with a proposal error "F110 Customer xxxxxx contained in proposal mm/dd/yyyy ID ; no editing" The next payment run for this customer xxxxxx items are not picked up for clearing. I have deleted first payment proposal as the payment run is already happened and I found is one vendor which is still laying in table RUGUS. Could you please let us have how to remove this entry from table.
With regards,
V.Krishnamoorthy

Hi,
I understood. It isn´t looking right. I´ve a idea: Create another payment run with that one run date and identification (Same of REGUS) using same parameters specially vendor account. If it works, enter In additional log only one document number to be paid (and reversed after) and execute Proposal Run an Payment Run.
Check your old payment run and table REGUS update.
Let me know if it works.
Regards

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F110 - Customer is contained in proposal 06/20/2014 DAFT1 no editing

Hello SAP Experts
I have 2 set of invoices with 2 different due dates Aug/15/2014 and AUG/20/2014
I have executed APP for a set of due date Aug/15/2014 on and before, now the process is at proposal stage and waiting for release the payment run.
Now I need to execute another proposal Run with Due date AUG/20/2014 without deleting earlier one
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Customer 4000195 1100 is contained in proposal 08/15/2014 DAFT1; no editing       FZ           348
My Study:-
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Hello Srinu,
Please delete that proposal in August 15th pyt run and please give the parameters as shown in free selection tab of F110. If you have few invoices then please mention those invoice numbers in free selection tab in F110. Please check the same in the below screenshot.
Also please check which date you have mentioned in the next payment run date in August 15th run. Please mention the next pyt run as august 20th. Now you can do the payment proposal again in first pyt run and then it would not pick that 2nd invoice which is due on august 20th in your current pyt run.
or
You just block (by giving as * ) the august 20th due invoice in the current payment proposal by editing the same in APP. And the same august 20th invoice will pick in the next run automatically
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Lakshmi S

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Mike Yin
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Re: F110 Customer YYYYYY contained in proposal mm/dd/yyyy ID and no editing

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