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author's profile photo Former Member
Former Member

problem in payment

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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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 08:50 AM

    Hi

    Try Field - Pmnt curr. amnt - <b>BSEG-PYAMT</b>

    VVR

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 12:40 PM

    Hello Raghav,

    Can you please mention which version your client is using.

    Is it ECC or older versions

    Regards,

    Neha

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