Hello Minghong Ji, if an organization has update profile 350, this "payment budget update"; is it automatic?
I read in help:
You cannot change the invoice from status "Invoice" to status "Payment" (with report program RFFMS200) until it has been completely cleared in Financial Accounting. The cleared invoice is displayed in the payment column in the information system, in line with the update profile you choose. The invoice and payment dates are also shown.
I tried to find the help.sap.com for sap ecc 6.0, but I can't (my mistake - perhaps I need more coffee).
Please, advice.
Thank you very much.
Regards,
Oswald