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Reply from VidhyaDhar on Jul 4 at 5:54 AM Hi
I suppose you will be able to avail cash discount while making automatic
payment to vendors. However, this depends upon your APP configuration in
the all company codes section and also on the next payment / posting date
you furnish in the parameters.
You can activate payment terms in a credit memo by furnishing the original
invoice reference so that the payment term from the invoice would be copied
on to a credit memo. However, if the credit memo is not related to an
invoice, entering a "V" in the invoice reference field of the credit memo
activates whatever payment term you enter in the credit memo.
However, credit memos are, by default, listed in a proposal as an
exception list for want of an incoming method. You may have to overcome
this by defining a payment method for incoming payment method, as well....
I suppose.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Insight
Sent: Tuesday, July 03, 2012 4:46 PM
Subject: SAP F110 - Pay Discount Invoices and Credit Memos
I want to be able to pay all discount invoices AND take credit memos as well, using F110. How can I do this using Free Selection tab? Credit memos would have terms as 'Pay Immediately'... |
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