Vendor Invoices due were not in the proposal list.

Hi Experts,
I ran the F110 first, on 03.12.2007 with posting date = 03.12.2007 docs posted up to = 04.12.2007 customers due up to 09.12.2007 next payment date = 04.12.2007.
After processing the above, all invoices due up to 30.11.2007 for a particular vendor were not in the proposal list. That vendor is not blocked for posting.
But when i rerun the F110 on 14.12.2007, I have able to see those invoices in the proposal.
Can anyone know the reason why such things happen?
Thanks very much in advance.

Hi,
It might have been put in a different payment proposal run, for which reason, it might not appear in a different proposal run. Subseqntly, the first proposal might not have crystallised enabling it to appear when you ran finally.
Bala

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Vendor Invoices due were not in the proposal list.

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