Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Van, Thanks for responding to my issue. Could you please give me a little
bit more details. How did you achieve it? The document type is SA, which
is used for posting GL bank clearing account during lockbox
processing. Please shed more light ,I would be obliged.
Thanks
Regards
Shaiq
| | | ---------------Original Message---------------
From: Hans Visser
Sent: Saturday, October 29, 2011 1:07 PM
Subject: Document Splitting in Lock box Processing
Shaiq, I gave you the answer. I have your identical requirement and I fixed it successfully. You can configure what document types the lockbox transactions use. It must be a document type like BS to bring through the profit center.
Hans Visser |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.   _.____.__ |
