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Reply from Thirusenthil on Apr 3 at 12:21 AM Hi,
T.code=FV60 is park vendor invoice. You can use the T.code=FV70 then error
has been solved.
Regards,
Thirusenthil
| | | ---------------Original Message---------------
From: FARIDY
Sent: Wednesday, April 02, 2014 7:55 AM
Subject: Enter/ Park Customer Invoice for Payment thru tcode fv60
can we enter/ park customer payment thru tcode fv60. At present we park vendor payment thru tcode fv60 and. but when try to enter customer payment, system not permit this. In fv60, screen show only vendor and not show customer ( as show in screen shot)
hope i have explain query |
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