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Question from niladrib on Aug 1 at 7:50 AM 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. _.____.__ |