on 10-25-2012 6:18 PM
Hi,
Where to check payment method ( mode of payment ) by which a particular sales invoice / accounting document has been cleared
Should it be checked in BSAD table ? I'm not pretty sure. Please suggest , if there is a different way.
Regards,
A J M
Check Table BSAD - Accounting: Secondary Index for Customers (Cleared Items).
Refer field BSAD - ZLSCH(Pymt Method)
Hope this helps.
Regards, JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You can close the thread here and post in FI forum at http://scn.sap.com/community/erp/financials to get response.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.