Same in case of manual payments? I want to know tables gives clear image of payment made to each invoice. Administration Guide (VIM-AGD) section 7.8.4.2 'Configuring additional languages' in OpenText Vendor Invoice Management for SAP Solutions - Administration Guide. How do we know how much paid for each invoice how much cash discount given to invoice and which invoice got cash discount? Is there any table which capture these details.is these any report capture these detailsīasically actual amount paid to supplier will be lesser than actual invoice amount when there is a cash discount? Which table have all these details 15 OpenText Approval Portal installation : 15.3 Installing the Approval Portal : 15.3.2 Preparing the installation. When we make the automatic payment program group of invoices will be cleared using one clearing document this may include cash discount for some of the invoices. Install available Support Package for Base for Business Center solution accelerators (OTBCSL00) using the SPAM transaction. Install the Base for Business Center solution accelerators (OTBCSL00) add-on using the SAINT transaction. I want to see how much amount paid to each invoice excluding/including cash discount, is there any table? Install VIM: For details about the installation, see Installing VIM. Is there any table which stores both manual and automatic payments done to vendor? I need to know few details about vendor payments, please let me know if you know about these details Thanks for blogs shared by you, they are very helpful.
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