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Former Member

app table

Hi all

actually i have vendor invoice for 1000 but i have paid 900 remaining hunderd is discount

in this case actually i have paid 900 ( net amount) i want to see table field for net payment it is not available in REGUH and REGUP

any suggestion on this

Thanks & Regards

phaneendra

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3 Answers

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    Former Member
    Oct 01, 2008 at 06:01 AM

    Hi,

    Please Check table PAYR

    Regards

    Rahul

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    Former Member
    Oct 01, 2008 at 06:02 AM

    Hi,

    Please check the table BSIK - Accounting: Secondary Index for Vendors.

    Regards,

    Jigar

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    Former Member
    Oct 01, 2008 at 06:05 AM

    Hi Phani,

    After run the APP tables PAYR, REGUH, REGUP will get updated

    Thanks

    Para

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