Hello, Transaction FF68 (Check Mass deposit) does not clear automatically invoices which have a special GL code. In our case it's D for invoices that have been transferred to doubtful accounts by transaction F103. When we reprocess via FEBA_CHECK_DEPOSIT, we can the that we have perfect match. So it should have been clear initially. Is there a special customization to make FF68 clear those invoices with special GL. Thanks in advance for your help Gilles | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
0 nhận xét:
Post a Comment