Dear Eli, after reading the note I'm unable to find a logic in FMN0. We have posted invoices either by MM (MIRO) and FI (FB60) then we paid those invoices using F110 and F-53, always the same procedure, always filling the same fields on every transaction. But for some reason, son invoices/payment are processed by FMN0 and some are not. Some are shown as pending invoices in the output report and some don't even seems to be processed.
I'm completely lost here. Any help will be appreciatted.
What tables/fields should I check on invoices and payments to make sure I comply with the requirements of note 400924?
Thanks in advance.
Mauro.