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Reply from Ron Roberts on Jan 19 at 3:21 PM First, we need to understand just what you did originally. Payment runs should not create open items on vendor accounts, they should post vendor debits that are cleared along with the vendor invoice credits (payables). So what postings were created from the payment run?
| | | ---------------Original Message--------------- From: abdul Sent: Friday, January 16, 2015 7:24 AM Subject: Payment run for KZ doucments results in the Creation of New Open Items i did a payment run for KZ doucments, which resulted in creation of new open items on vendor account. now when am going to reverse them AB entry along with KZ entry is getting generated. I don't want AB entry to be generated. Could you please provide any solution on how to avoid generation of AB entries? | | Reply to this email to post your response. __.____._ | _.____.__ |