Hello Gurus,
I am new using f110, I am doing some test about to pay billng documents, but at the momento to check my payment proposal is missing the line ítem of the payment for one document already created on VF01. I'd already tried with different vendors and always is the same result.
When I verify in FBL1N if was sucess processed my document it is in.
What I can do to process my payments in F110?
Please see images atteched.
Thank you in advance for your help.
AR