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author's profile photo Former Member
Former Member

F110 Modify payment proposal

Hi, Guru

In our system designation, all the payment business will work throught auto payment F110. and our cash flow report base on payment reason code. now the issue is that I cannot manually enter the reason code by modifying payment proposal. does anyone know the solution? actually as well as the fund center and fund we also want to enter in the proposal.

thx in advance.

Ben

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 17, 2009 at 02:13 PM

    hi, can anybody just tell me whether the system can full fill our requiement by standard config?

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