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Reply from RTUCCELL on Feb 20 at 7:04 PM Hello
probably my information where not so clear, I'm sorry.
If you are using different document types (as suggested by Nick) the problem is solved. If you are not using different document types to identify the payments you should use the transaction code. You can use it
- in a query
- in FB03 (document list) where you can select by transaction code
- in report related to GL Line item RFITEMGL
- in report related to document line items (journal)
I'm sorry but at the moment I don't have more detailed information
Hoping these information will help you, if useful please mark as helpful
Regards
Rocco
| | | ---------------Original Message---------------
From: olliplex
Sent: Monday, February 20, 2012 8:57 AM
Subject: How To Identify Payments Outside Payment Run?
How can I identify payments which were made 'manually' outside the scheduled payment runs? |
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