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

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Apr 11 at 1:33 AM
Thanks Subhendu

Regards

VidhyaDhar

---------------Original Message---------------
From: Subhendu G
Sent: Monday, April 11, 2011 12:35 AM
Subject: Vendor also a customer (APP run its has to clear without edit proposal)

Dear Vidyadhar,

"If you make no entry in this field, the system takes the payment run
posting date as the due date limit.
But If you want items that are not due until after the posting date to be
paid, then you must enter a later date in this field."

So it depends on the scenario.

regards
_____________________

Subhendu

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