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Admin at
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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| | | ---------------Original Message---------------
From: VidhyaDhar
Sent: Sunday, April 10, 2011 10:50 AM
Subject: Vendor also a customer (APP run its has to clear without edit proposal)
Hi
I tried clearing vendor and customer dues ( vendor dues were more ) through
APP and I did not have any problem. I did not have to fill up customer doc.
date field at all.
Regards
VidhyaDhar |
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| |  Subhendu G
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
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