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Former Member
Jul 15, 2008 at 07:08 AM

Free Selection Tab in F110

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We have a requirement where lets say for example Company had decided to pay Vendor Bill which gets due by 31/05/2008 ( for vendors having payment term Z0030 & Z0045 Days).

Can any one tell me how to use the Free selection tab or in any other way we can achive this. We have tried giving various combination of Baseline date & Document date with various date range but could not get right result.

Another Tip - Vendor Invoice date is same a document date

Thanks in Advance

Regards

Pramod Saraswat