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Former Member

Collection process mapping in System with Document splitting

Hi Knowledge,

We are currently using F-28 for receiving manual payments--

We need to automate this process -- Profit center is a mandatory in document splitting !

cases in payments :

Full payment

Residual payment

short paid/excess paid against customer ref/documents .

challenge

when we run BDC for the above cases in F-28---i am not able to get the simulation screen for the profit center input ---

in normal cases ,we are able to get this screen --

Why is this experts ??

Is der any solution for the above process --where we need to automate collection process --

or

suitable process ?

Thanks

Murali.V

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