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Hi Nuno
1. May be you could try value date as 3 days in FBZP but assign check cashing time as 1 day in selected vendor master records.
2. You could try your addnl. Selections too.
3. You could try using method 1 with pmt.method supplement.
Regards
VidhyaDhar.
| | | ---------------Original Message---------------
From: Nuno Fonseca
Sent: Friday, October 21, 2011 12:27 PM
Subject: F110 - Using House Bank for Filter Purpose Only
Hello,
I Want to use the house bank code filled in vendor master data on the free selection of F110 T-code.
The thing is, I only want to use it to create the proposal, not for automatic payment determination. Is it possible to just used it for the proposal selection?
Thanks in advance.
Nuno |
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