12-27-2007 11:29 PM
Hi,
I need run the "BOLETO" for accounts receivable for more one business process with different document type. Can someone know if it´s possible to do the grouping items for just one account document by "boleto"?
Regards,
Renata Borges
12-28-2007 12:52 PM
Dear Renata,
You can to do the grouping for open items for the same "boleto".
Please, go to FBZP, payment method in company code.
Regards,
Paulo Evaristo
12-28-2007 12:52 PM
Dear Renata,
You can to do the grouping for open items for the same "boleto".
Please, go to FBZP, payment method in company code.
Regards,
Paulo Evaristo