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Reply from Shihab on Jun 27 at 12:07 AM Hi friend,
Please go to Edit Proposal Page and select the line item you wanted to edit there you can see a "Reallocate" Push Button or Press "F6" there you can see in the payment control tab you can edit the Bank Details.
| | | ---------------Original Message---------------
From: nicholas_hk
Sent: Tuesday, June 26, 2012 4:44 AM
Subject: F110 Layout Problem (Some Fields Are Blank But I Did Input)
Hi Gurus,
I use FB60 to input an invoice for ONE TIME VENDOR and I put most of the information when the ONE TIME VENDOR WINDOWS pop up, including BANK KEY & Reference.
However, when I use F110 to do automatic payment to this ONE TIME VENDOR.
In the display mode, both BANK KEY & REFERENCE are blank.
Why does this happen? and how to solve?
Thanks to you all |
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