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Re: [sap-acct] F-04, what happens if Incoming Payment

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Posted by varadhan narasimhan (SYSTEMS ANALYST)
on Jul 28 at 1:57 AM
Mark this reply as helpfulMark as helpful
Hi,

Go to the options - select the line and click F1 for details, you'll get the
details for each option.

NV-SAP

On Wed, Jul 28, 2010 at 11:09 AM, JinuJoseph via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

>
> Posted by JinuJoseph (Account
> Manager)
> on Jul 28 at 1:33 AM Could
> u please throw more light on this issue, as I don't know why there are four
> options in F-04 and what is actually relevant for.
>
> Regards
> Jinu Joseph
>
> From: varadhan narasimhan via sap-acct [mailto:sap-acct@
> Groups.ITtoolbox.com] <http://groups.ittoolbox.com%5d/>
> Sent: Tuesday, July 27, 2010 6:48 PM
> To: Jinu Joseph (GUJ)
> Subject: Re: [sap-acct] F-04, what happens if Incoming Payment
>
> Posted by varadhan narasimhan (SYSTEMS ANALYST)
> on Jul 27 at 9:14 AM Mark as helpful
>
>
> Hi,
>
> You can use this transaction F-04 for both the purposes, the document type
> to be selected based on what you want to do.
>
> NV-SAP
>
> On Tue, Jul 27, 2010 at 4:56 PM, JinuJoseph via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> > Posted by JinuJoseph(Account Manager)
> > on Jul 27 at 7:48 AM When doing transactions in F-04, what happens if
> > Incoming Payment is chosen in Transaction to be processed instead of
> > Transfer posting with clearing?
> >
> > can anyone explain in detail please

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varadhan narasimhan
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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