Re: [sap-acct] f110 enhancement
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 | Posted by jbtientcheu on Feb 7 at 8:07 AM |  Mark as helpful |
tcode f110 and go to ' additional log" and check the field " DUE DATE CHECK" and your problem will be solved
thanks
--- On Fri, 2/5/10, naveenjain via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: naveenjain via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] f110 enhancement
To: "jbtientcheu" <jbtientcheu@yahoo.ca>
Received: Friday, February 5, 2010, 11:57 PM
Posted by naveenjain
on Feb 6 at 1:59 AM
Mark as helpful
see using f110 u have the 4check options in additional log .opt for due
date check .i hope ur problem will be solved.
On Sat, Feb 6, 2010 at 7:43 AM, AV via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by AV
> on Feb 5 at 10:48 PM
>
> Frank,
>
> I understood your point. But, the "Next Pymt run date" should always be
> greater than the "Posting Date" as per standard SAP. Let me give an example
> what the client want:
> Today is Feb 5th and suppose the Next Pymt run date should be greater than
> Feb5th. But, I want something like Due date as Jan 15th, so that only
> invoice which fall due by Jan 15th should pick up.
>
> ---------------Original Message---------------
> From: AV
> Sent: Tuesday, February 02, 2010 10:20 PM
> Subject: f110 enhancement
>
> > Folks,<br/>I would like to know if it possible to have in F110 to pay the
> Vendors by due date. I mean, in F110 to have a field DUE DATE, so that the
> Vendors can be paid by due date. Please let me know how to do that.
__.____._ thanks
--- On Fri, 2/5/10, naveenjain via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: naveenjain via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] f110 enhancement
To: "jbtientcheu" <jbtientcheu@yahoo.ca>
Received: Friday, February 5, 2010, 11:57 PM
Posted by naveenjain
on Feb 6 at 1:59 AM
Mark as helpful
see using f110 u have the 4check options in additional log .opt for due
date check .i hope ur problem will be solved.
On Sat, Feb 6, 2010 at 7:43 AM, AV via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by AV
> on Feb 5 at 10:48 PM
>
> Frank,
>
> I understood your point. But, the "Next Pymt run date" should always be
> greater than the "Posting Date" as per standard SAP. Let me give an example
> what the client want:
> Today is Feb 5th and suppose the Next Pymt run date should be greater than
> Feb5th. But, I want something like Due date as Jan 15th, so that only
> invoice which fall due by Jan 15th should pick up.
>
> ---------------Original Message---------------
> From: AV
> Sent: Tuesday, February 02, 2010 10:20 PM
> Subject: f110 enhancement
>
> > Folks,<br/>I would like to know if it possible to have in F110 to pay the
> Vendors by due date. I mean, in F110 to have a field DUE DATE, so that the
> Vendors can be paid by due date. Please let me know how to do that.
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