Answer / kishore

We need to edit the proposal then we will be able to see the
list of invoices which we are making the payment and what
are the list of invoices that are selected but unable to
make the payment

Answer / adrianus daniel

You can use the free-selection tab and choose the document number field and then mark as exclude. Below that you can enter the document number that you want to exclude from payment.

what is mean by enterprise structure

1 Answers   ABC,

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Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?

1 Answers   Baidu, IBM,

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what are source of COPA PLANNING?

1 Answers   HCL,

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May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

2 Answers   Genpact,

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WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

4 Answers   Accenture, TCS,

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what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

4 Answers   Cap Gemini, TCS,

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what are the tools for solving tickets in sap fico

4 Answers   IBM,

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differance between business area and segment

4 Answers  

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line item display error at FS10N

2 Answers  

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When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

0 Answers   CTS, SKB,

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What is the t-code to see the error message list in sap?

7 Answers   Cap Gemini, IBM,

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