APP Payment History
When i try to run APP for a customer i face the following problems.
1. When i pass an entry through F-22 customer invoice, this is not being picked up in the APP run. It gives an error - Company Codes XX/XX doesnot have do not appear in proposal 1.11.2007 XYZ(Identifcation) ; Correct.
2. When a customer gets cleared then i am not able to view payment history.
I would appreciate if anyone could help me what might be wrong with the settings or reason.