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Reply from wnash7658 on Feb 5 at 1:54 AM Wrong forum. Though I think this might be in FSCM.
http://help.sap.com/saphelp_tpo10/helpdata/EN/b5/1 f8d01d8fa4a8ba371926b5fea1435/content.htm
Regards
waza
| | | ---------------Original Message---------------
From: iyerkishan73
Sent: Monday, January 28, 2013 3:36 AM
Subject: Against Vendor Payment Recovery Should Be Done for Customer Receivable
I Have a scenario where Billing is done to customer and same should be recovered, as it is paid to Landlord in sap re-fx.
Thanks and Regards
Shriram |
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