Skip to Content
author's profile photo Former Member
Former Member

Generation of payment list

Hi

Can anyone let me know, how i can generate payment list (i.e. bill wise details of vendors for the due amount based on baseline date)

regards

Rajesh

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 07:55 AM

    Hi,

    Use FBL3N to go for open line items and give the Baseline date. u can find the all the open item which u can prepare for the payment.

    Regards

    Divya

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.