Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

regarding problem with A/R INVOICE+PAYMENT

hi,

we are using sap b1 2005b pl20 .i set default customer in g/l account determination .but it possible to change this customer in a/r invoice+payment windows.because currently it is not changable.

regards,

vishal

Former Member
Not what you were looking for? View more on this topic or Ask a question