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Forward Order (New) ( RELNBANK_BCA_200_TERMUEB )

Forward Order (New) ( RELNBANK_BCA_200_TERMUEB )

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Forward Order (New)

Use

From SAP R/3 Enterprise Financial Services 2.00 (EA-FINSERV 200), you can enter payment orders with a future posting date. The posting is made only once the posting date as been reached, after which the order items are included in the balance.

Effects on Customizing

You need to define how far in advance (in days) a forward order can be entered according to the product, by choosing Account Management -> defaults -> Tolerance Days for Forward Orders.






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