on 02-12-2008 11:11 AM
Vendor Open item is not displayed for clearing in F-44.
Do I need to make any changes in invoice.
Regards
Prasad
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Hi All
Thanks for your reply,,,,,,,,,,,,,,,,
Normal OI checkbox is selected.
I think payment should happen in F-53 or F110 before F-44 is that right?
Not necessarily.
Any open items could be cleared using F-44.
Please check if the particular document is blocked for payment or included in automatic payment proposal (table REGUS and REGUH entry).
Regards, Kyoko
Thanks Kyoko
in table REGUH i am bale to see run and identification
then how do I know that these are be locked or not?
there is a field "Indicator only proposal run"? is thi the way we can find out?
Hi,
Sorry, you have to check REGUP, not REGUH.
Check REGUP entry with following criteria:
Company code (BUKRS)
Document number (BELNR) of invoice.
Fiscal year (GJAHR)
Line Item number (BUZEI) of vendor item on invoice.
IF there's an entry, the vendor item is blocked for manual payment because it's already included in automatic payment proposal.
HI
Please first check in FBL1N for that particular Vendor. See if you can see that. Check if there is any payment block on it.
Remove that block if there is anything and process it.
Hi
Check the Normal OI check box is selected
Check the clearing date after the Invoice posting date
Just check whether Normal OI is ticked in the screen F-44 under Open item selection.
Assign points if found useful
Regards,
K Lakshmanan
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