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Reply from chandooyadav62 on Nov 24 at 10:23 AM f-28 is the post incoming payment hader data
Ex-document date
posting date
company code
currency rate
document number
Account amount
feel the all requirement the process open item
Yours,
chandoo
| | | ---------------Original Message---------------
From: Pjwillia
Sent: Monday, November 24, 2014 8:44 AM
Subject: FLB2 and F-28 Change Over/Short Write-Off Polices From Remittance To Individual Invoice
Currently the over/short write-off policies are applied at the remittance level it is the desire of business to apply the write-off policies at the invoice level per a remittance |
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