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Posting documents with in f110

Dear gurus:

I am new to SAP Financial accounting module and a learner. I have IDES access and i faced the follwoing difficult situation while posting outgoing payment in F110 by executing a payment proposal. The system is posting document with document dates entered in them but i want that system should post the documents with posting date at proposal run date. Can expert throw some light on this how to accomplish this.


Former Member


please refer to the link and please next time if you have a new question then post it in a new thread.

partial payment in f110


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