How to sort Invoices through Personalization!!
Dear All,
Kindly give me some solutions about how to sort invoices on GL date through personalization?
Please reply urgently!!
Regards,
Younus
Hi,
you try like this..
with the help "Folder Tools",
1)move the "GL date" column into first position.
2)Goto "Folder" menu, then select "Sort" submenu
3)then select ascending or descending order.
check it and update the status
regards
mahes
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Foreign currency invoice Through APP Run Payment
Hi SAP Guru's,
My company code currency is "SEK" , and i am posting in FB60 currency is USD then i was Run app It is Showing like this Error
Job started
Step 001 started (program SAPF110S, variant &0000000021747, user ID BREDDY)
Log for proposal run for payment on 02/09/2012, identification B1
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Bhaskar Reddy.SHi Vishnu,
Thanks for your quick replay,it is also very useful answer to me. and i got the solution finally.
Setps:-
1) FS00 Under Control Data Tab I Remove the only Balance in Local Currency Check box
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Bhaskar Reddy.S -
Dear all,
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Regards,
Barathi
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