Add additional fields in the Payment proposal control screen (PAYPROCTL) to enable the user to better control the proposed invoices: ACCDAT, BRPDAT, STRDADDAT
It would be a big benefit for users if the payment proposal function (PAYPROPAL) would allow to select between first and recurring direct debits in the criteria screen.
Then a user would be able to create a payment proposal only for first direct debits…
When using the drilldown from the PAYPROP for items raised as an Supplier Intercompany BP Invoice, the tunnel takes you to the BP Supplier invoice screen instead of the BP Supplier Intercompany Invoice screen.
The same behavior can be observed by using…
Add a formula field in Payment proposal function to help with adding user-defined formulas. For example, run Payment proposal based on Supplier categories, or Supplier Stat group 1 to 5, etc.
Version 12, patch 23. I don't think this happened on patch 21. User creates a payment proposal, clicks create, and the process will stop with the following error.
> Amount greater than the remaining amount to pay
Then it will show the supplier…
In the payment proposal, the net amount is not shown correctly:
Net amount: 1'097.05
We are a management services company managing around forty non-related entities.
Invoices rendered by the umbrella company to the customer-entities are auto-posted in the customer's Purchasing module, via a customised inter-company process, however, credits…
When creating a payment proposal (function PAYPROPAL) for a sales credit note, no early discount is calculated. It works for regular invoices, but not for credit notes that have a discount.In some countries (for example Germany, Austria, Switzerland)…