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Reply from Shihab on May 31 at 3:05 AM HI Friend
Y you have to do this scenario, after proposal run you can view the line item individually and if there is any mistake you can change or delete the proposals. If you the system automatically post at the same time how you can change it. This is the standard program and still want to do this you can Check with your ABAP programmer and change accordingly
| | | ---------------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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