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On Line Payment Updating

Former Member
0 Kudos

I am testing a simple payment and I am not seeing any updating in the FM report. The release is EA-PS 6.05, which I believe the on line payment program is mandatory.

I posted a simple FB60 invoice and paid manually with F-53. Report still shows value category 54 (Invoice) for the process. Shouldnu2019t it shows the 57 (Payment)? What should be happening?

Thanks in advance,

Gustavo.

1 ACCEPTED SOLUTION

iklovski
Active Contributor
0 Kudos

Hi,

Do you have new G/L activated? Please, read carefully note 400924 regarding this issue.

Regards,

Eli

View solution in original post

2 REPLIES 2

iklovski
Active Contributor
0 Kudos

Hi,

Do you have new G/L activated? Please, read carefully note 400924 regarding this issue.

Regards,

Eli

Former Member
0 Kudos

Hi Eli,

Yes, it has the New G/L. Note instruction note 400924 has several points that I have to study carefully.

Tks,

Gustavo.