Saexpim batch not posting paid out transaction type invoice to INVC_HEAD and INVC_NON_MERCH

Hi Experts,

Saexpim batch not posting paid out transaction type invoice to INVC_HEAD and INVC_NON_MERCH

We have performed a paid out transaction in xstore

Imported the RTlog and ran the batches in the following sequence

Sapreexp

saexpim

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Reason codes are also created in non_Merch_head table well before for sub transaction type as following

EV(Expense vendor payout)

MV(Merchandise vendor payout)

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Manually from UI we have edited the sub transaction type to EV and assigned required values

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after we have ran the saexpim batch, but data doesnot populated in any of the following tables