Dear All,
As of late I noticed that in F110 (payments) after I delete a proposal through: menu - edit - proposal - delete and click on "proposal" again to generate the list of payments, the transactions don`t come in the same order again as before. As to say, if before deleting the proposal (I made changes on FBL1N that I wanted visible on F110) I had Amazon as first supplier, now Amazon is at the bottom and all these transactions do not match anymore what is visible on FBl1N. I use F110 and FBL1N simultaneously as I have to check if everything is okay, but I cannot do it if F110 changes the placement of the lines:
before deleting proposal:
after re-entering the same sheet but with the previous proposal was deleted:
how do you fix this?
- SAP Managed Tags:
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