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Reply from rtuccell on Apr 2 at 5:24 PM Hello,
Usually the invoice has to be posted to clear GR/IR item (created at good receipt) and post the money to be paid to the vendor.
Subsequent step should clear the vendor line item. It has not sense to don't follow these steps.
It is possible we didn't understood your question, in this case add more info and please specify if we are speaking of customer or vendor.
Regards,
rocco
| | | ---------------Original Message---------------
From: FARIDY
Sent: Wednesday, April 02, 2014 8:28 AM
Subject: Foreign Payment thru MIR7
We are booking foreign payments through tcode MIR7. We use following step
1. First we process/ Park foreign paments (after payment) through tcode MIR7 (MM module) with customer a/c credit and GR/IR debit.and forward these Doc to payable for processing payment.
2- .Payable Dep first recall this Doc and post it and than prepared Chq by debit customer a/c and credit bank a/c ( Non Signature Chq)
My question is can we process this Doc in first step without using payable Dep simply using bank code for payments |
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