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author's profile photo Former Member
Former Member

Vendor total in app. urgent please

Hi all,

Our client needs to pay the vendor total amount if exceeds Rs.20000/- they will print manual cheques.

If the vendor total (including all line items) less than 20000, they will pay through Telegraphic transfer.

For this in F110, i specified the amount in local currency in the tab additional selections. but it is taking line item wise below 20000. i selected this filed and i given like this (00000,20000).

which field i have to take for this?

Its urgent, kindly anybody give the solution....

Raghav

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    author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 04:22 AM

    any feedback please...

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 05:52 AM

    if

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 07:10 AM

    Hi Soma,

    Thanks for your mail.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 07:15 AM

    hi,

    Maintain maximum amount as 20000 in payment method maintanance for company code data in FBZP for payment method T.

    Thanks & REgards

    Sunitha

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