Automatic payment batch (K) went to error while posting.
Hi All ,
We have K batch 5593692 which went to error while posting.
looking at work center it is showing PBCO error with date 20/05/2016 and PT document numbers are totally different comparing WC and F0414 under same batch number 5593692.
( screen shot attached in XL sheet ).
But i can not see that date 20/05/2016 and PT document numbers from WC anywhere in the batch and any where else also.(F0414 , F0413 details attached in XL sheet ).
can you please help ?
Regards ,
Anish.