on 07-02-2007 5:16 AM
Hi,
What will happen to the residual item when F110 tcode is run? Will it be captured? In my original Doc- i have the PO mapped. i made a residual payment for this doc. Hence a new doc no has been created and if this new doc is put for payment program, is it possible to capture PO?
Thanks,
Sridevi
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