Hi Ming,
I´m using the Update profile = 000100 (Payment budget; Payment basis ; Due d)
Should I use other profile ?
Below is Update profile in system:
000100 Payment budget; Payment basis ; Due d
000101 Payment budget; Payment basis ; Posti
000102 Payment budget; Invoice basis ; Posti
000109 Payment Budget; Payment Basis; Postin
000200 PB more than 1 yr: CB 1 yr Ex. Dutch
000201 PB more than 1 yr: CB 1 yr Ex.Nether
000202 PB more than 1 yr: CB 1 yr; NL (New)
000300 Separate PB/CB budget lines; EU
000300 Separate PB/CB budget lines; EU
000350 Separate PB/CB budget lines ; standa
000351 BL active for cmmt and payment budget
000359 Separate FM Acct Assgnmt PB/CB;Appove
000400 CB with target fiscal years Ex.Germa
000401 Federal Republic of Austria
000500 Payment prog.avlblty control Ex. Can
000500 Payment prog.avlblty control Ex. Can
000600 Former Budgetary Ledger - US Governme
000601 Budgetary Ledger - US Government
Thank you
Claudio