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Hello, My understanding is there is a field (checkbox) to have the payment history updated. Regards Waza ---------------Original Message--------------- From: hvkumar14 Sent: Thursday, October 07, 2010 8:23 AM Subject: Customer payment history details not updating in FD32. > Hi Friends, > My problem is in Customer master record activated the check box payment history in Company code data.While doing Credit Mgt system not showing the payment history details in T-code FD32 > My assumption is all Billing document i e Invoice for this customer are in Open as they are not posted to FI.How to update the Payment history for customer.What else is needed to be maintained. > Please help sort out my problem > > Thanks in advance, > Kumar. | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Accounting Enthusiast
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