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Former Member
Jun 04, 2009 at 03:07 PM

F103 and F104

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Hi All,

We are using F103 and F104 for booking provisions for doubtful debts. We are facing two issues with the process:

  • The posting made by F103 to the special GL indicator clears the original invoice. The document is posted with the document date on selection screen (in case it is left blank, it is posted with current date as document date).

  • Similarly the text maintained on the original invoice document is lost in the new document.

Both these causes issue while generating the account statement for the customer. We want to copy the document date and text from the original invoice to the new document. Please let us know if you have faced a similar issue and the solution for the same.

Best regards,

Vithal