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I am glad for the transaction in the F110 pymt process - was not aware of it.
Thank you.
| | | ---------------Original Message---------------
From: Carol Stromberg
Sent: Monday, September 12, 2011 1:23 PM
Subject: Vendor Invoice and Credit memo equal zero - the system uses a check # although one is not printed
If a vendor has an open invoice and credit memo for the same amount - so the balance is zero. When running the F110 - a check number is used totaling zero although no check actually prints.
I know that clearing the two documents with F-44 will solve the issues however the users do not always do this.
Is there a SAP setting so that will ignore the two offsetting amounts and not use a check #.
thanks |
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