on 07-13-2016 4:20 PM
user is not able to see forecast for certain documents , these invoices were blocked when created but still in some cases it was displaying the forecast whereas in some cases it was not.
kindly advise if anyone has worked on any such issue.
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Hi Ankita,
Add on to the above answers, you may also check the payment terms in the vendor as well as in the line item. Whether it has been maintained correctly?
Did u put tick on the cash forecasting while running FF7A?
Please also verify that the corresponding customer/ vendor master has Cash Management Group field populated.
you may try to run FDFD to check the customizing and rebuild the CM data.
Regards,
Biao
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