Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from arvindsapfico1 on Jun 27 at 11:53 PM VidyaDhar,
Thanks for explaining in details.
Regards
| | | ---------------Original Message---------------
From: fernando barragan
Sent: Wednesday, June 27, 2012 9:49 AM
Subject: Change Payment Recipient in Payment Proposal (F110)
HI All,
My customer A has customer B as Alternative Payer in its Master record. Therefore, all payments to customer A are issued to the Alternative payer.
During F110 -Proposal run - the Alternative Payer (Customer B) is set as Payment recipient of all open items of Customer A - although the Payment posting (DZ) will still be posted to customer A.
My client has a case where 70% of the payments should be issued to the Alternative Payer (Customer B) but the remaining 30% should be issued to the customer itself (Customer A). Unfortunately if I set Alternative Payer in Customer Master the payments will always be issued to the Alternative payer.
Question: Is there a way to choose/change the payer (payment recipient) at the Proposal run in F110? The field seems to be non-editable.
Thanks in advance for your answers
Regards. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
