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Former Member
May 30, 2008 at 04:41 AM

Copy text/Assignment

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Hi All,

Could you pls let me know or send the related Documentation to config to copy the text/assignment of the Open line item into the Payment Document which is posted by the system automatically with execution of Automatic Payment Program (F110)

My requirement is to copy the text/Assignment/any related from Open Item to the Payment Document (APP).

Pls send me the documents to rao7461 gmail.com

Thank you