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Re: [sap-acct] F110 Additional Log - more than 3 vendors

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Dec 22 at 6:56 PM
Hi Kalpesh

What a clear answer ! I appreciate it and thanks for being so
unambiguous....

Regards

VidhyaDhar

---------------Original Message---------------
From: Kalpesh Jain
Sent: Wednesday, December 22, 2010 3:39 PM
Subject: F110 Additional Log - more than 3 vendors

Hello Linda,

Proposal/Payment Log is generated for all the vendors on 'parameters' tab (whether paid or not paid), which are also on Additional Log tab.

Case 1: Vendors in Parameter 1-1000 and in Additional Log 1-9999: Additional Log will be created for Vendors 1-1000.

Case 2: Vendors in Parameter 1-9999 and in Additional Log 1-1000: Additional Log will be created for Vendors 1-1000.

Hope this helps.
Kalpesh
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