APP For Customer?
Q1?
my Cust invoice : 500 Rs
Vendor invoice : 800 Rs
Net off : 300 rs
1. I want to know for customer in FBZP (what is payment Method,payment Method cslassification & its incom/outgoing payment)?
2. In F110 -> Reallocation it shows tw0 line items of KR & DR...but customer invoice is not activated (it ask pay.method)
&
Q2?
Also I want to pay to vendor from Differnt House banks of my cocd,
Even i configured every thing in Print immedite : -> Maintain Atribute it shows only one bank...how to input two banks...?