rajeshkumar_mantri2
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Member since ‎12-08-2009

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Customer line items with balance carry forward no opening balance

05-23-2011
Hello FI Experts,We have ticket where the user is using a Z* Report for Customer line items with balance carry forward. In 31.01.2007 user has posted some legacy data, latter he was executing this Z* report then user can see the values posted on the ...

Customer Dunning as per the distribution channel.

12-07-2010
Hello Experts,We wish to do the mass customer dunning as per the distribution channel and avoid printing of the targeted dunning first/earlier1. What is the process to print the dunning in mass for the whole group of customers of the same type E.G di...

Collection date on YBNK transaction.

11-16-2010
Hello Experts,Your client has requirement on YBNK transaction.They are processing the bill of exchange via transaction code FTR03 and then printing the letter that need to send to bank with bills of exchanges details. They are sending the bill of exc...

customer account statement has issue with dual currency.

11-16-2010
Hello Experts,As per your clients requirement we have modified the form for customer account statement for ETHIOPIA. In the requirement we have asked to get the opening balance of the customer. For example we are running the report for the period 01...

Bill of Exchange transaction ( Greece, Thailand, Turkey)

10-29-2010
Hello Experts,When we are trying to post the checks or bill of exchange then we are getting this error any idea why this error is accruing.See the error message and the diagnosis, I was not able understood the Diagnosis below.So some can explain that...
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