Hello Experts,
Hope you are doing well.
In SAP IHC (In-house Cash) i have generated Payment Order but when I tried to post this Payment Order then system triggered below error message : -
Generation of payment items - Payer - failed
Message n...
Hello Expert,
When i tried to post the transaction in my system through FB60 with GL account 304 (office exp) that time system triggered below error message : -
"Cost element 000 does not exist in chart of accounts"
Here i have used the GL acc...
Hello Experts,
Hope you all are well.
As per requirement i need to calculate the Net due date according to payment terms with skipping the non-working days (like Saturday / Sunday).
For example - Our payment term is Z000 which is 5 days after ...
Hello Masters,
Could you please let me know that how to asjust Debit Balance during F110 Automatic Payment.
Example
Credit balance = 5000
Credit balance = 4000
Credit balance = 3000
Total Credit balance = 12000
Debit balance = 2000
De...
Hello Experts,
I would like to make payment to one Vendor through Inhouse Cash.
So could you please help me wrt to steps. (Step 1, 2, 3, 4 ...)
I done almost all configuration regarding Inhouse Cash but generally how to go ahead with transacti...
Hi Neeraj,Thanks for providing the existing threads, but already i went through those information.As my requirement is to calculate Net Due date with considering only working days which will be use for payment posting.Regards,Rudransh
