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Reply from venkattatavarthi on May 28 at 9:47 AM We cant do partial payment in APP. If we want to do partial payment we have to split the invoice.
| | | ---------------Original Message---------------
From: niladrib
Sent: Friday, May 25, 2012 4:01 AM
Subject: Cheque Payment in SAP
I have a vendor registered in the system with the Bank Information. I want to make a cheque payment to the vendor instead of making a Transfer. While I am in Proposal of F110 ... I can see that it has selected the amount but it is showing in RED with error 006.
I went to the master file and I checked that the payment mode for the vendor is selected both T and C.
Please help as how can i make the payment with Cheque |
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