former_member222782
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Member since ‎2013 Oct 05

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Hi All ,Could any one help me on the below problem which i am facing from last 1 month.Here is my activity which i have done.1) i posted one invoice in f-22 with the payment term 002 which is predefined by SAP.01 - CUSTOMER A/C50 - SALES A/C with the...
hi, i posted one invoice in f-22 with payement term and now i want to make the payement through f-28 but i m not able to make the payement. while making the payement its saying please mark one line item.could any one help me on this