2011 May 29 6:22 AM
hello experts sap-isu
water company
how to apply payment to a document on a monthly billing
AT THIS TIME NOT APPLY THIS ACTIVITY TAKES NO SAP-ISU ADVANCE THE BILLING
can you help me please
GHC_genaro
2011 May 29 6:32 AM
Hi ,
the question is not clear , as to what are you looking for .
Kindly elaborate the question in an understandable manner to comment further .
Cheers ,
Dewang
2011 Jun 03 5:42 AM
we have a variant of the transaction FPE1 which future payments are made to the billing this is reflected correctly in statement business partner (IC) but when will I be charged does not apply the prepayment
SAP ISU am learner and participate in forums with the circumstances that arise in day to day to 5 months we started this module
Thanks in advance for your support