Incorrect FM update in RFFMS200 (FMF0)

[Former Member]

Hi experts,

When I have Vendor invoices cleared by a payment document with 3 lines (vendor line, Bank Account line fin trans. 90 and Withholding tax line fin trans. 50), the payment transfer program RFFMS200 doesn't change the status of the FM doc to paid.

Also, When 2 or more invoices are cleared in one payment the payment program RFFMS200 doesn't updates payements in FM.

Please help!!

Regards,

Amit

Edited by: Amit Bhavsar on Apr 24, 2008 11:32 AM

[Former Member]

Hello,

I'm facing the same problem.

Is your problem solved? if yes, how did you correct it?

thanks,

Chiachen