on 08-19-2007 3:41 PM
Dear all
Pls give me reply when i do a customer payment i got error as
u should maintain SBK
Regards
Rams
Hi when you are doing F110 and fill inthe tab Additional log you will get more information about the error
Paul
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Hi paul i did't understand what F110
from where can i do that one
one more thing paul i created vendor invoice Rs 1000/ there is no open items for this vendor except this invoice line
NOW i am going to vendor payment F-53. Rs 1500. this customer having 1% discount ok . in this condition what is the remaing amount Rs 510 should shown as open item as over due ok it is correct or not ?
but i could't able to simulate it . i got warning as payment difference is too long.
before vendor invoice i given payment difference at customer tolerance level and user level as Rs 100 and 1%
but what i need , when i doing vendor payment ,what is exeed of tolerance limites in payment difference ( Rs 510 ) that amount should shown as another open line item
is it possible?
i am waiting for ur reply
Regards
Rams
Hi,
Can u pls double click on the error and give more details to help you.
Regards,
Harish
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hi
thank Harish
can u help me in another problem as
i created vendor invoice Rs 1000/ there is no open items for this vendor except this invoice line
NOW i am going to vendor payment F-53. Rs 1500. this customer having 1% discount ok . in this condition what is the remaing amount Rs 510 should shown as open item as over due ok it is correct or not ?
but i could't able to simulate it . i got warning as payment difference is too long.
when i created this vendor i given payment difference at customer tolerance level and user level as Rs 100 and 1%
but what i need , when i doing vendor payment ,what is exeed of tolerance limites in payment difference ( Rs 510 ) that amount should shown as another open line item
is it possible?
i am waiting for ur reply
Regards
Rams
hi
thank Harish
can u help me in another problem as
i created vendor invoice Rs 1000/ there is no open items for this vendor except this invoice line
NOW i am going to vendor payment F-53. Rs 1500. this customer having 1% discount ok . in this condition what is the remaing amount Rs 510 should shown as open item as over due ok it is correct or not ?
but i could't able to simulate it . i got warning as payment difference is too long.
when i created this vendor i given payment difference at customer tolerance level and user level as Rs 100 and 1%
but what i need , when i doing vendor payment ,what is exeed of tolerance limites in payment difference ( Rs 510 ) that amount should shown as another open line item
is it possible?
i am waiting for ur reply
Regards
Rams
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