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Nov 02, 2020 at 09:49 PM

Need multiple customers and vendors to select in incoming and outgoing payment

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Hi, I actually have the same issue with the question below:

https://answers.sap.com/questions/9697293/need-multiple-customers-and-vendors-to-select-in-i.html

I have tried the way from Kerstin Pauquet, which is working, however, it can't be reconciled because we are using deferred tax.

I also tried to use JNL. However, it can't be reconciled between JNL and invoice, because we are using deferred tax.

Is there any other way to solve this issue?

Thanks!