12-01-2009 2:35 PM
Hello ,
Error : Payment lot has posted correctly to the customers accounts but the payments and lot do not show in the payment list on the customers account .
regards
rahul
12-01-2009 2:55 PM
Hi Rahul,
You need to make the G/L Account Number "relevant to cash flow" in the G/L account master data (tcode FS00 - tab 'Create/Bank/Interst'). Then you will see the payments in the payment list. See SAP Note 123955.
Best of luck,
David
Edited by: David Tonade on Dec 1, 2009 4:40 PM
12-01-2009 2:55 PM
Hi Rahul,
You need to make the G/L Account Number "relevant to cash flow" in the G/L account master data (tcode FS00 - tab 'Create/Bank/Interst'). Then you will see the payments in the payment list. See SAP Note 123955.
Best of luck,
David
Edited by: David Tonade on Dec 1, 2009 4:40 PM