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SAPConsultant 5:09 PM on November 3, 2011

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F110- With more than on free selection values

Hello QnASAP,
We are making the payment through F110 and system is not selecting the docuements as per the free selection criteria given,

Paremeters givne are as follows:

we are ruuning F110 for around 10 company codes ,

-selected all vendors and customers

-IN FREE SELECTION
1 Given someVendor Accound Groups
2 Given some customer Account groups
3 Given some docuement types but selcted Exclude values.
the problem here is
system is picking the invocies of accout group which has not given the free selction 1(Account Groups) but based on the document
types(means document type has not given in selection 3) excluded in selction 3.
Please provode your valuable help on this how system works when we give more than on free slection criteria.
FICO Consultant, needs help regarding “F110- With more than on free selection values “
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