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Former Member
Mar 18, 2008 at 01:54 PM

Promise to Pay Settings

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Hi Gurus,

Under financial supply chain management I went to Collections managment / integration with accounts

receivable accounting/ Make settings for promise to pay ....

Under this I specified

Company Code & Tolerance Days , the system asks to enter case type , but dont know where to define

this ? Please help me out on this.

Regards

Milind Nair