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Reply from onkyo10 on Apr 18 at 2:08 PM Thanks very much for your advise ...i will test it ...it sounds interesting ...please allow me to come back if some details is unclear kKind regards
| | | ---------------Original Message--------------- From: Onkyo10 Sent: Friday, April 07, 2017 12:47 PM Subject: How to avoid resetting cleared item Hi.when you run payment batch with transaction f110.The process is ended with clearing vendor invoice and book into cash transit acct...so it s a cleared item...how to prevent to reset those cleared items..? Thanks and kind regards | | Reply to this email to post your response. __.____._ | _.____.__ |