Plant in payment document.

Dear All,
We would like to track the plantwise payments so we are Planing to fill the feild plant in payment document while posting payment. Anyone please suggest me will their be any impact of doing so. Will their be any negative impact on manuall filling of Plant feild in Payment document.
Please advice
Thanks & Regards
JKTech team

If you are not using new GL then i am sorry.
You will not get the report in a way which i explained earlier.
Because Profit center is not populating in all the line item and hence PC wise report not possible
Regards,
Shayam

Similar Messages

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  • Split payment document  by cleared document

    Split payment document  by cleared document
    hello, do you know if it s possible the following requirement:
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    hi friends,
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    Edited by: SUJITH BABU KURIAN on Feb 5, 2010 3:39 PM

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    Hi,
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  • Payment Document reversed in wrong period

    Dear All,
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    Hi Satya
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  • Changing the period in Reversed payment document

    Dear All,
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    Regards
    Suchitra

    Dear Gordon,
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    Suchitra

  • F110 Automatic Payment Program- restrict items per payment document

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    Suresh

    Hello Suresh,
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    http://help.sap.com/saphelp_46c/helpdata/en/47/8bf634b576bc4ee10000009b38f83b/frameset.htm
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    Vijay Gajavalli

  • We are trying to do a Quick payment from payment workbench and getting 'FRM-41830: List of values contains no entries' error for payment document column/field. Payment document setup looks good. Not sure what the issue is.

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    R12: Payment Workbench Error: FRM-41830 List Of Values Contains No Entries (APXPAWKB.FMB) (Doc ID 1323875.1)

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