We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Vendor also a customer (APP run its has to clear without edit proposal)

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Apr 9 at 10:08 AM
Hi

That is news to me..... I thought leaving the field blank would consider all
items until the payment run posting date. Please correct me if I am wrong.

Regards

VidhyaDhar

---------------Original Message---------------
From: Subhendu G
Sent: Saturday, April 09, 2011 1:04 AM
Subject: Vendor also a customer (APP run its has to clear without edit proposal)

In the F110 parameter settings for your vendor payment run, you need to
fill in the "Customer Items Due By" date field. Have you done it?

regards
_____________________

Subhendu

This e-mail is confidential and intended only for the use of the above
named addressee. If you have received this e-mail in error, please delete
it immediately and notify us by e-mail or telephone.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
VidhyaDhar
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
Popular White Papers
In the Spotlight
Toolbox.com Groups Discussions Now Support BBCode. Share Code Snippets with Peers
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language