SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
I am having query about re-allocation.
May I know that what is the re-allocation in APP?
Kindly share your valuable views here.
Thanks in advance.
While running F110, if you want to use the different house bank then we will use re-allocation button and we will change house bank details.
Re-allocate menas when we are clearing the invoices in app, in parameters tab we are giving vendor details then enter it will pick all due items after we can get the line items if missed out any payment methods and housebanks and we can block the payment and we can assign payment method also here as for my knowledge ok.
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