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Reply from shivanitaneja on May 30 at 1:32 AM hi,
well i think simply save payment method "c " in your vendor master data and
similarly take same payment method "c" in parameters while running app in
f110 , but before making such changes make sure that your app
configuration must contain payment method "c" only .....
regds
shivani
| | | ---------------Original Message---------------
From: venkattatavarthi
Sent: Monday, May 28, 2012 9:48 AM
Subject: Cheque Payment in SAP
We cant do partial payment in APP. If we want to do partial payment we have to split the invoice. |
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