Days In Arrears in F-28

[Former Member]

HI ,

Payment from customer F-28 we will process

in that we will enter the Required details

then we select Process Open Items

inthat Assignment ,Doc Number ,Document type ,Posting date & document date Amount and

we are not getting the Days In Arrears in F-28

how we can bring this one

Please advise

Regards

Sure

[Former Member]

test

[Former Member]

Hi

You can set this in the field status for Posting Keys --- OB41.

select the Posting key for Customer Credit and give the Days In Arrears Required Entry.

Regards

Venkat