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Boleto

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Former Member

‎2007 Dec 27 11:29 PM

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473

Hi,

I need run the "BOLETO" for accounts receivable for more one business process with different document type. Can someone know if it´s possible to do the grouping items for just one account document by "boleto"?

Regards,

Renata Borges

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I012918
Product and Topic Expert
Product and Topic Expert

‎2007 Dec 28 12:52 PM

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386

Dear Renata,

You can to do the grouping for open items for the same "boleto".

Please, go to FBZP, payment method in company code.

Regards,

Paulo Evaristo

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I012918
Product and Topic Expert
Product and Topic Expert

‎2007 Dec 28 12:52 PM

0 Likes
387

Dear Renata,

You can to do the grouping for open items for the same "boleto".

Please, go to FBZP, payment method in company code.

Regards,

Paulo Evaristo