In SAP B1: How do we enter an AP invoice for business rates?

5 pts.
Tags:
SAP
SAP B1
We don't want the full value of the invoice posted into one month. Can SAP split the postings out between several months, and if so, can we choose how much is allocated to each month?
1

Answer Wiki

Thanks. We'll let you know when a new response is added.

I suggest you look at the documentation provided with your
product. If you get familiar with it you will be able to get your questions
answer faster and possibly have multiple solutions to your questions. Sometimes
it may depend on what version of the SAP software you are using. 

Discuss This Question:  

 
There was an error processing your information. Please try again later.
Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to:

To follow this tag...

There was an error processing your information. Please try again later.

Thanks! We'll email you when relevant content is added and updated.

Following

Share this item with your network: