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Former Member
Jan 09, 2012 at 04:09 AM

Payment proposal are not captured some vendor - TCODE F110

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Hi All experts,

I'm add new Special GL ind. in F-43 to reclass PPI to PPO.

I'm successfully add it and also successfully reclass the acc and Post it.

The problem come when we try to run payment proposal (TCODE F110),

the vendor that we reclass are not appear on the list.

What acctuall happened?

Is there anything i'm missing on config?

Regards,

Shah