payment run issue

[Former Member]

Hi,

We are running payment run F110 for the intercompany netting process. The payment proposal runs correctly with the correct entries being posted, However the payment advise file is generated Blank.i.e no details of the payment is printed on the payment advise(output form).

This is occurring in case of one company code of a country .

Please help me out regarding this.

Bye,

Ganesh.

[Former Member]

Hi ,

check your configuration settings

Your functional guy will resolve your issue

Let me know if any concerns.....

[Former Member]

Hi,

Is it Showing Any Error, or Just Simply an Empty Page.

IF downloading Empty page, then there might be no records matching your selection criteria, else there might be some other problem.

Is that printing for other Data, it is so, then surely it might not passing data to SMartform.The Problem is the program which fetches the data.

Thanks & Regards,

Vamsi.