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Hi Shinu,
Just for enriching my knowledge, I would like to know why your client is making
manual outgoing payment through the T.Code you mentioned, when the balance of the vendor is
ZERO? In effect why your client want to make normal vendor payment, when they have no outstanding invoice to pay??
In effect why your client is not making a down payment instead???
With Regards,
ARI
| | | ---------------Original Message---------------
From: Shinu
Sent: Monday, December 20, 2010 10:40 AM
Subject: How to stop Negative Posting to Bank Out Going Payment
Thanks Sir.....
This is for my Client.. I am not able to convince this to my client and that why I asked for your opinion...
Really Helpful..
Thank Sir...
Thank you very much... |
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| |  ARI
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Most Popular White Papers
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