This website is not affiliated with, sponsored by, or approved by SAP AG.

Allocation field in Post Incoming Payments

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, darkduck, Baz

Allocation field in Post Incoming Payments

Postby Guest » Tue Oct 22, 2002 7:50 pm

Post Incoming Payments are generated from Customer Down Payment Request using Transaction FBZ1.
So the value of allocation field in a position refered to a customer in the Post Incoming Payments (PIP) document is taken from the corresponding value in the Customer Down Payment Request (CDPR).
What is happening is that sometimes the allocation value in the PIP is blank although the corresponding value in the CDPR is a text.
If you know something that can help me, please respond.

Thanks in advance. :(
Guest
 

Return to Financials

Who is online

Users browsing this forum: No registered users and 11 guests





This website is not affiliated with, sponsored by, or approved by SAP AG.