12-02-2011 2:47 PM
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.
12-02-2011 2:48 PM
Hi,
Do you have new G/L activated? Please, read carefully note 400924 regarding this issue.
Regards,
Eli
12-02-2011 2:48 PM
Hi,
Do you have new G/L activated? Please, read carefully note 400924 regarding this issue.
Regards,
Eli
12-02-2011 6:40 PM
Hi Eli,
Yes, it has the New G/L. Note instruction note 400924 has several points that I have to study carefully.
Tks,
Gustavo.