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Reply from kite203 on May 31 at 3:10 AM Hi Candis,
It is standard design that you have to run proposal first. You will not be able to control which items to be paid or which not if you perform Payment Run directly.
Can you give the reason behind of your want?
Regards,
Dau
| | | ---------------Original Message---------------
From: candis
Sent: Thursday, May 31, 2012 2:51 AM
Subject: Payment Run F110
Hi All,
To Execute the Payment Run the 1st step is to Create the Payment Proposals & then click on the Payment Run icon & then all the invoices under each company code gets paid off.
I want to know if there is any way that these invoices can be paid off automatically after the Payment Proposal has been created?
i.e once i create the Proposals the Payment Run is done automatically? Is there any way out for this? |
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