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Reply from ockulkarni22 on Aug 25 at 11:50 PM Hi,
If you have already set manual payment block, then it will not consider for
payment run.
Mean time you may reverse the document through FB08 and re-post new
document to actual vendor.
Regards,
Omkar C Kulkarni
| | | ---------------Original Message---------------
From: karthik
Sent: Thursday, August 25, 2016 9:28 PM
Subject: Credit Memo Wrongly Posted
I have posted the credit memo wrongly to the different vendor, but I have kept A block for manual payment block. However will this get included in the payment run and wrong vendor will be charged this ? |
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