Hi Guys,
I have an issue with F110 payment to vendors, system have done payments to vendor and created an list of payment where the issue is for same vendor we have two payments fo which its created two different documents of clearing and showing the error 098 in payment list
In Status its showing below information:
Parameters have been entered.
Payment proposal has been created
Payment proposal has been editied
Payment run has been carried out
Posting orders: 6 generated , 6 completed.
I have checked all config details everything is fine and even checked with vendor master nothing is blocked for payment too.
Please guide me in this.
Regards
Srinivas0403
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