app table

[Former Member]

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

[Former Member]

Hi Phani,

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

Thanks

Para

[Former Member]

Hi,

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

Regards,

Jigar

[Former Member]

Hi,

Please Check table PAYR

Regards

Rahul