Re: [sap-acct] f110 enhancement
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 | Posted by USER_1775089 on Feb 7 at 9:42 AM |  Mark as helpful |
Posted by AV
> on Feb 4 at 9:07 PM Mark as helpful
> My client wants to pay Vendors based on the Due Date. As they have cash,
> they pay accordingly. So the client wants something like all invoices Due by
> 15th Jan. They want this field in the Parameter screen.
>
reply its not possible in parameter screen show all the due dates of
vendor. Second thing you said next payment run date
is greater then due dates their is purpose of that dates if you set payment of
terms in vendor master, suppose if you paid invoice certain
date you will get sum amount of discount, and also you give a due date by
vendor,3rd thing if client made payment through cash there
is no need of app,You can check vendor outstanding list S_ALR_87012083
Regards
Umesh Singh
__.____._ > on Feb 4 at 9:07 PM Mark as helpful
> My client wants to pay Vendors based on the Due Date. As they have cash,
> they pay accordingly. So the client wants something like all invoices Due by
> 15th Jan. They want this field in the Parameter screen.
>
reply its not possible in parameter screen show all the due dates of
vendor. Second thing you said next payment run date
is greater then due dates their is purpose of that dates if you set payment of
terms in vendor master, suppose if you paid invoice certain
date you will get sum amount of discount, and also you give a due date by
vendor,3rd thing if client made payment through cash there
is no need of app,You can check vendor outstanding list S_ALR_87012083
Regards
Umesh Singh
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