Hello Guru's.
We are finding one accounting related error.
We are receiving the payment using be cash either cheque in Van sales process.
What are prerequisites settings for payment posting for cash & cheque.
After running the settlement cockpit in DSD both should post automatically but we finding below error
There are no settings for payment posting
- SAP Managed Tags:
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 92 | |
| 11 | |
| 10 | |
| 6 | |
| 5 | |
| 5 | |
| 4 | |
| 3 | |
| 3 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.