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author's profile photo Former Member
Former Member

Long time refreshing open invoices on outgoing payment

Hi experts,

On Outgoing Payment for some of the Supplies, It takes too much time to bring the open invoices (almost 2 minutes). Also, for the same suppliers when I change the due date in their Outgoing Payment, the process of refreshing the lines of open Invoices lasts too long.

Why does this happen? How could I solve this?

Thank you in advance.

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2 Answers

  • Posted on Mar 09, 2013 at 01:59 AM

    Hi,

    If too many FMS in system, it takes long time.

    Check with your test database without FMS.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 09, 2013 at 09:11 AM

    Hi,

    Along with FMS as Mr.Nagarajan said, Try the same in test db without running the addon. The delay may also be due to Addons. If it is due to addon then contact your SAP partner.

    Regards

    Karthik Vasudevan

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