Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi
When you make a payment to the vendor ( T Code F-58 Post + Print Forms ),
remember to select the Payee on the third tab of the screen , below your
company code. If you fail to do so , the payment does not go the alternative
payee.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: michung
Sent: Friday, February 11, 2011 8:44 AM
Subject: FI:AP - Post & Print - Invoice with Permitted Payee
Hi
I have posted an invoice with a "Permitted payee" on the payment tab.
When I use Post and Print (F-58) to process the vendor payment, the cheque is made out to the original vendor and not to the permitted payee. Why is this so? If I use the Automatic Payment (F110) to process the invoice, the permitted payee is recorded on the payment.
If I use the Alternative Payee or Individual Specs options, when I use F-58, the cheque is made to the relevant Alternative Payee or Individual Payee.
Regards
Michelle |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  VidhyaDhar
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Most Popular White Papers
In the Spotlight  _.____.__ |
