Skip to Content
0

DME payment file double value

Feb 24, 2017 at 10:53 AM

52

avatar image

Hi All,

SAP is generating wrong DME payment file for supplier(specifically one supplier) value in pmt file is doubled comparing to payment proposal.

Please you advise are welcomed.

Thanks,

Mahesh

10 |10000 characters needed characters left characters exceeded

tag corrected to FIN (Finance)

0
* Please Login or Register to Answer, Follow or Comment.

0 Answers