during incoming payment, instead of selecting the credit memo, u can use put some amount on "Payment on Account". In this case u will leave the credit memo open. (partial apply is also fine.)
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 52166130
- Language: English
- Registered On: September 4, 2015, 12:53 am
- Number of Articles: 2720
- Latest Snapshot: August 30, 2016, 11:02 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=akapgate
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message8604.rssing.com/catalog.php?indx=52166130
© 2025 //www.rssing.com