CREATE A GL (FS00)
CREATE A POSTING DOCUMENT (F-02)
Overview
Save
VIEW THE DOCUMENT (FB03)
VIEW THE GL (FBL3N)
PAYMENT (F-53)
AUTOMATIC PAYMENT PROGRAM (F110)
Save
Come to Status Tab and click on Proposal
Select Start Immediately and click on status button till the proposal is created
Check the display proposal (4th button)
Back and click on payment run button
Select Start Immediately and click on status button till the payment is carried out and the the documents are generated and completed
Confirm in Vendor Ledger (FBL1N)
The amount 1250 (which was pending) was paid via APP and the document got generated.
Post a document with tax (F-43)