We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-acct] Automatic payment for Incoming payment

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by Sophie (Senior Accountant)
on May 28 at 4:22 AM 		Mark this reply as helpfulMark as helpful
Thanks VidhyaDhar and Roy, your comments are very helpful.

many thanks!
best regards
Sophie

---------------Original Message---------------
From: Sophie
Sent: Friday, May 28, 2010 2:02 AM
Subject: Automatic payment for Incoming payment

> hi experts,
>
> F110 can process both outgoing payment and incoming payment, does this function maks sense for incoming payment? I don't really understand.
> I mean, if we don't use F110, normally we will clear the AR when we got the confirmation from the the bank, that means when we actually received the money then we clear the AR.
> But if use F110 to process incoming payement, the system will clear the AR based on the due date, if the due date is reached, the system will clear the AR in spite of if the money actually receiver or not?
> I'm not sure if I'm right or not, pls. feel free to correct me.
>
> many thanks!
> best regards
> Sophie

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
White Papers
In the Spotlight
Toolbox.com for iPhone: Ask Questions & Get Answers Anywhere. Use the New iPhone App
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language