on 02-13-2013 12:33 PM
Dear All,
i am facing the problem while running the APP(Automatic Payment Program).
There is a difference in value in RA(payment advice and comparing to Cheque print)
For Ex-
Payment Value- 78291
Less TDS @10% 7829.10
Total - 70461.90 - Cheque value to be printed, but where as in my case it was printing for 78291.00 value.
Please advice how to go about.
Regards,
Uma Sankar
This discussion room is intended for questions on SAP Financials and Controlling Accelerators using SAP HANA. You should post A/P related questions to the SAP Financials community where there is a higher chance of getting a satisfactory response.
Jeffrey Holdeman
Product Expert – Database and Technology (D&T) | SAP HANA | SAP Financials and CO-PA Accelerator
Customer Solution Adoption (CSA) | Technology and Innovation Platform (TIP)
SAP Labs, LLC | 3010 Highland Parkway, Suite 900 | Downers Grove, IL 60515
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