Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from syammahesh on Sep 4 at 10:44 AM Hi,
Please check the Invoice/billing document numbers for payment received in
Lockbox file are there in Customer A or B.
Thanks & Regards,
Syam Juluri
SAP FICO Consultant
| | | ---------------Original Message---------------
From: AV
Sent: Tuesday, September 04, 2012 10:31 AM
Subject: Lockbox Issue With a Customer
Hello,
We had received Lockbox payment for Customer A and when it was applied, it was posted On Account on Customer B. Can I know how is this possible? We had received the Bank details of Customer A and the Lockbox program should either apply or make On Account payment on Customer A. But, instead it posted on Customer B. I am not able to understand why this happened.
Thank You. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
