Hi All,
When I try to make payment via tcode f110, I specified bank which was assigned with a specific payment method in variant, system
auto selected all due invoices and make payment. Postings were successfully done but check number were not created.
However, when i made payment via tcode f-58, i specified the same bank which was assigned with a specific payment method. I
manually selected the due invoices and made payment. Posting were successfully done and check number were created
automatically by the system.
Any idea what could went wrong for F110 or any other area that i need to consider before i make auto payment.
Thanks
kanishka