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Reply from wnash7658 on Dec 3 at 10:19 PM Wouldn't this be just creating a special bank sub-account so F110 posts to this account and later on you do the statement posting to push it into the actual bank account.
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Waza
| | | ---------------Original Message---------------
From: Fabrizzio Valencia
Sent: Tuesday, November 13, 2012 9:50 AM
Subject: F110 To Transfer Debt to Other Vendor
Hello
We are going to pay some services through credit card. We are implementing a new payment method, and we want that transaction F110 don't create a ZP, instead we want a KR transfering the payment to the financial institution with a new payment date.
Does anyone tried this? is there a User Exit/BADI or other way we can achieve this?
Thanks in advance.
Best Regards.
Fabrizzio |
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