2007 Dec 27 11:29 PM
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
2007 Dec 28 12:52 PM
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
2007 Dec 28 12:52 PM
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