Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from TJ-FI/CO on Jan 31 at 9:32 AM In the vendor master, you can click the box for individual checks and this should work. You will get individual clearing and separate checks.
| | | ---------------Original Message---------------
From: nello_galliano
Sent: Friday, January 31, 2014 6:17 AM
Subject: F110 - 2 Different Clearing Documents for 2 Items
Dear All,
I would run F110 for two items of same customer, but I need to create for each item, a clearing document.
Is it possible?
Thank you for your cooperation in advance.
Regards |
| Reply to this email to post your response. __.____._ |   _.____.__ |
