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] Payment proposal for customer

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

0 Comments

Posted by Vital (Lead)
on Sep 5 at 2:14 PM
Have configured the special gl indicators in the company code or paying company code

---------------Original Message---------------
From: Misza Romanovic
Sent: Monday, September 05, 2011 12:15 PM
Subject: Payment proposal for customer

Hi Masters,

I'm trying to post a down payment proposal for a customer (not vendor), but F110 doesn't include proposals made in F-37.

What am i doing wrong?

thank you in advance.
Korzen
__.____._
Copyright © 2011 Toolbox.com and message author.

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

Contributed 100 posts in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
Have you explored the Toolbox.com Marketplace? Learn more and access a free course now.
_.____.__

 

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