Re: FPY1 payment run

Hi Vikram,

Thanks for your reply

1) Yes,payment method D is specified in PCC.

2) There is only one job for payment run with program

  RFKK_MA_SCHEDULER

3) No document d1 does not belongs to other company.

4) No clearing lock.

Vikram,If i check the variant of my jobs, i found that there is one payment run is assigned

11/12/2013,PAD1. If i check this payment run payment method O is assigned.

It could be reason that this run is acting as template for job and job also running with this method O instead if D ( which is my requirement )

I am not sure about this.

Please help me.

Regards

Amit

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