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RE:[sap-acct] Define line layout in the payment proposal

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Posted by Nikki Klein
on May 14 at 6:05 PM
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Hi

Part of the problem is going to be that when you are in F110 and "display proposal", what you're seeing is a kind of summary line for each vendor - it shows you the total amount that was found ready to be paid, and this could (and usually would) encompass multiple invoices for each vendor. So at this point there is no way to display Text because the system would not know which particular invoice text to display. Double clicking on each vendor line in the proposal would then take you to a new display where you see the multiple invoices that make up that vendor total. This is where you will need to fiddle about. Text is already included here in the standard line layout - it is too far to the right to see. I recommend you change the line layout here (removing some of the fields that are displayed in the standard) until Text does actually show up.

Nikki

---------------Original Message---------------
From: Dwarakanath
Sent: Thursday, May 13, 2010 6:47 AM
Subject: Define line layout in the payment proposal

> Hi Experts,
>
>
> I need to change the line layout in the payment proposal where in I need to add the Text filed from the BSEG table for each line item.
>
> Could you pls let me know how to achive this.
>
> Thanks in Advance
> Dwaraka
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Nikki Klein
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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