on 06-18-2008 8:11 AM
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
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
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