Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from shaiq shah on Sep 12 at 10:28 AM LinhDT,
If its vendor invoice, you can go into FBL1N and select the posted invoice
and go into change mode, system lets you change the baseline date along
with payment terms.If thats what you want to do .then you can execute F110
payment program for payment or F-53.
Regards
Shaiq
| | | ---------------Original Message---------------
From: LinhDT
Sent: Wednesday, September 12, 2012 8:58 AM
Subject: Manually Input Value Date
Dear all,
Can we manually input/change the value date when we post invoice or making payment via F110 (without setting any rules in FBZP)?
Like, can we manually input 20/09/2012 or 10/10/2012 or any value for value date?
Thank you very much. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
