When I create a payment in F110. The details about the payment are stored in table reguh.
However for some reason they are not stored in regut. Because of this I cannot extract the payment file (via option Enviroment > Payment Medium > DME administration)
On the older payments I can see they are saved in regut and the file can be extracted on them.
How do I make payment stored in regut as well?
Hi, please check first:
- if the proposal is correct or has any problem.
- if payment methods are the same in both scenarios that you described above.
- if you se correctly the program or PME that will create the DME when you run the proposal.
After those checks let us know if every thing is correct.
The proposal is correct.
Payment methods are the same in both scenarios.
However I am not sure what you mean with 'if you se correctly the program or PME that will create the DME when you run the proposal.' Can you please explain in more details what should I check.
According to the Regut table the old 'correct' payments has been run by DME engine.