Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from FARIDY on May 12 at 7:32 AM At present we are matching sales invoices (RV) with payments ( payment includes doc type AB,DZ ) manually thru f-32. We allow dealer to take excess shipment against payments which will be recovered within one month. When we match dealer invoices, we exclude those invoices which have a an excess shipment.
Can we match all / some Dealer Invoices (RV) with payment (AB,DZ) automatically which exclude Excess invoices.
| Reply to this email to post your response. __.____._ |   _.____.__ |
