Dear SAP Gurus,
When I am running F110 certain open items are not picked during F110 even though they have credit balance and overdue with 4 days in due date column. Checked all the standard configuration it is perfect.
they are not Special G/L indicators also for this. Deleted the incomplete payment proposals in order to overcome this issue. Still not luck.
Any help on this really appreciated.
regards,
Rohit Raj.