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RE:[sap-acct] F110 payment selection based on a due date in the past

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Posted by TJ-FI/CO (FI/CO Consultant)
on Aug 13 at 11:17 AM 		Mark this reply as helpfulMark as helpful
Have you entered in the Docs entered up to

This is "Date limit for the Open items"

This specifies the date up to which open items are taken into account during processing. The entry date is taken as a basis and not a posting date.
Field - GRDAT

---------------Original Message---------------
From: cdottavio
Sent: Friday, August 13, 2010 10:55 AM
Subject: F110 payment selection based on a due date in the past

> Is it possible in F110 to create a payment group on 8/15 and only select and pay open invoices due through 8/10? I have tried changing posting dates, next p/dates, etc and nothing seems to be working. I have also tried to locate a due date field in the free selection tab but I am assuming I cannot find an actual field since it is a calculation. Any suggestions or help would be appreciated.

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