RE:[sap-acct] Down Payment Functionality with reference to PO
Posted by
Admin at
Share this post:
|
0 Comments
Posted by iyshang on May 24 at 8:40 PM | Mark as helpful |
when you post the down payment with the special purpose leger A , the system require to input the po number and the item no.
---------------Original Message---------------
From: DLT
Sent: Monday, May 24, 2010 5:52 PM
Subject: Down Payment Functionality with reference to PO
> Had the Gl status turned on to allow input of PO and PO line item when posting dow payment. I expected to see the downpayment in the PO history under the specified line item and did not. Is this not suppose to happen?
__.____._ ---------------Original Message---------------
From: DLT
Sent: Monday, May 24, 2010 5:52 PM
Subject: Down Payment Functionality with reference to PO
> Had the Gl status turned on to allow input of PO and PO line item when posting dow payment. I expected to see the downpayment in the PO history under the specified line item and did not. Is this not suppose to happen?
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
_.____.__ White Papers
In the Spotlight
Your SAP Security is at Risk...Learn How to Stay Protected. Read the free white paper from SenSage