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F110 " Error in creating the payment document; read job log"

Updated May 18, 2018

I have posted an in Invoice in FB60 and running APP.
Pls see the below Invoice for which Active split has been done correctly.

and now issue with Passive split, when running APP, why Account assignments are not inherited to Bank A/c from Vendors A/c.

In APP Screen, we can not see Expert mode. So, do not know whether issue is with New GL Config or other.

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