Re: [sap-acct] report on documents cleared against a particular document.
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 | Posted by Paul Bastone (Senior FI consultant) on Apr 26 at 9:56 AM |  Mark as helpful |
Hello,
The only thing I can suggest will give you all the documents paid per payment document for a specific payment run. You would run the program RFZALI20 (classic payment list) via transaction code S_P99_41000099.
Regards,
Paul
From: Nirmala Thonse via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Mon, 26 April, 2010 14:10:39
Subject: RE:[sap-acct] report on documents cleared against a particular document.
To
sap-acct@Groups.ITtoolbox.com
cc
Subject
RE:[sap-acct] report on documents cleared against a particular document.
Dear Chand,
I need to find out from a bank payment (cheque or non-cheque) invoices set
off against it. This has to be done for all the payment documents in one
go.
"shaikhchand via sap-acct" <sap-acct@Groups.ITtoolbox.com>
04/26/2010 12:03 PM
Please respond to
sap-acct@Groups.ITtoolbox.com
To
Nirmala Thonse <nthonse@jetairways.com>
cc
Subject
RE:[sap-acct] report on documents cleared against a particular document.
Posted by shaikhchand
on Apr 26 at 2:30 AM
Mark as helpful
Hi
Nirmala
Can u bit clear about the issue (like vendor customer or gl, asset)
Regards
chand
---------------Original Message---------------
From: Nirmala Thonse
Sent: Monday, April 26, 2010 2:18 AM
Subject: report on documents cleared against a particular document.
> Dear All,
>
> Is there any program/report which gives payment usage/document set off
> details against a particular document ?
>
> Pls help.
>
> Nirmala
>
>
>
>
>
>
> This message is intended only for the person or entity to which it is
addressed and may contain confidential and/or privileged information. If
you have received this message in error, please notify the sender
immediately and delete this message from your system. Reasonable
precautions have been taken to ensure that this message is virus-free.
However, Jet Airways (India) Ltd. does not accept responsibility for any
loss or damage arising from the use of this message or attachments.
www.jetairways.com
__.____._ The only thing I can suggest will give you all the documents paid per payment document for a specific payment run. You would run the program RFZALI20 (classic payment list) via transaction code S_P99_41000099.
Regards,
Paul
From: Nirmala Thonse via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Mon, 26 April, 2010 14:10:39
Subject: RE:[sap-acct] report on documents cleared against a particular document.
To
sap-acct@Groups.ITtoolbox.com
cc
Subject
RE:[sap-acct] report on documents cleared against a particular document.
Dear Chand,
I need to find out from a bank payment (cheque or non-cheque) invoices set
off against it. This has to be done for all the payment documents in one
go.
"shaikhchand via sap-acct" <sap-acct@Groups.ITtoolbox.com>
04/26/2010 12:03 PM
Please respond to
sap-acct@Groups.ITtoolbox.com
To
Nirmala Thonse <nthonse@jetairways.com>
cc
Subject
RE:[sap-acct] report on documents cleared against a particular document.
Posted by shaikhchand
on Apr 26 at 2:30 AM
Mark as helpful
Hi
Nirmala
Can u bit clear about the issue (like vendor customer or gl, asset)
Regards
chand
---------------Original Message---------------
From: Nirmala Thonse
Sent: Monday, April 26, 2010 2:18 AM
Subject: report on documents cleared against a particular document.
> Dear All,
>
> Is there any program/report which gives payment usage/document set off
> details against a particular document ?
>
> Pls help.
>
> Nirmala
>
>
>
>
>
>
> This message is intended only for the person or entity to which it is
addressed and may contain confidential and/or privileged information. If
you have received this message in error, please notify the sender
immediately and delete this message from your system. Reasonable
precautions have been taken to ensure that this message is virus-free.
However, Jet Airways (India) Ltd. does not accept responsibility for any
loss or damage arising from the use of this message or attachments.
www.jetairways.com
Copyright © 2010 Toolbox.com and message author.
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Paul BastoneSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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