Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from wnash7658 on Aug 2 at 4:19 AM 1. Why would January be having a posting ... it should be closed. Redo F110 and if an error appears.
2. See example from F1 - For a selection of business areas, the list can be as follows 0001,(0007,0010),0019. Also consider using another field from BKPF/BSEG that might be easier to define.
Regards,
Waza
| | | ---------------Original Message---------------
From: niladrib
Sent: Wednesday, August 01, 2012 7:51 AM
Subject: F110 Bank GL Date and Free Selection
Dear All,
I have 2 Questions related to F110
1. I am doing payment run for various Documents via F110 in 1st August and it is showing in the Bank GL as of 1st jan 2012 ... Why? What should be done so that it reflects in current month when i am doing payment run.
2. In F110 in "Free Selection" is it only possible to select 8 Document number out of 100 for example or I can select more .... E.G I want to pay only 20 out of 100 documents .. what is the best way apart from going in Individual and Blocking for payment. |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
