Quantcast
Channel: SCN : All Content - All Communities
Viewing all articles
Browse latest Browse all 8800

F110- Automatic payment proposal

$
0
0

Dear All,

 

In Automatic payment proposal below are some issues.

 

1. whether it is possible that, upto specifc net due date document can be process/selected in proposal for payment?

 

2. Why after creation of proposal, documents posted through special G/L indicator were not selected for payment ?

 

3. If a vendor have document posted of Rs 100000 (Credit Balance/ payable) & Rs .20000 (debit balance / receivable) ,then proposal payment to vendor was Rs. 100000, not Rs .80000, Why this is happening.

 

 

Is there any SAP version issues.

 

 

Please reply.

 

Regards,

Avinash S.


Viewing all articles
Browse latest Browse all 8800

Trending Articles