HI ALL we have requirement from the client , client wants to pay to vendor through F110 for single invoice. example :- Vendor A has open item 100 line item out standing but he want to pay only single invoice payment we already advice to do manual payment through F-53 but client does not want to make payment through F-53 and also we advice to change the baseline date this also they not agreed how to achieve this in F110 we tried in the Field selection but didnt work for us can any one help us in this issue please Regards Hidyath
↧