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we have a dunning run with status: - Parameters were
maintained -
Select and print scheduled for dd.mm.yy at hh:mm:ss - Select
and print
is complete. In this state the spool is in error and i can't
print it.
Is there any way to create a new spool ?
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Answer Posted / venkat
Yes. You can reorganise the dunning run and again start the
printing. Try in F150 transaction menu: Environment-->
Reorganisation
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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