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Reply from santokumarsingh on May 18 at 1:49 AM Dear Expert, Thank you very much for your valuable suggestion. One more thing, can I filter/sort it payment term category wise for example: 7 days | 15 days | 30 days Vendor Bill booked 1-------------|----> Bill booked 2--------------|----> Regards, Santo Kumar Singh
| | | ---------------Original Message--------------- From: venkatnaven Sent: Monday, May 18, 2015 1:17 AM Subject: Vendor Payment Due Dates Based on the payment terms your payments will be in the T-code OBB8 you can create the payment terms as per your company norms. And Assign that payment terms code while posting the vendor invoice then in the in the T.code FBL1N open items you can find with due dates automatically. Thanks & Regards T.venkat naveen | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |