on 07-11-2007 8:20 AM
Hi,
I am trying to net off customer line items against vendor line items, however I have some line items in the proposal list to be edited where system is asking me to define payment method for incoming payments.
Please suggest me where to configure this part.
Your help would be greatly appreciated.
Thank you,
Ramesh.
Hi
tcode OBVCU. select incoming payment methods radio button
pushkaraj
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