Revoking duplicate payments in SAP

15 pts.
Tags:
SAP
I have made payment 100% an advance with reference to purchase order after payment i have received an invoice of settlement but after the invoice receord in sap invoice send to treasury department for duplicate payment can sap check duplicat payment automatic

Answer Wiki

Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

Discuss This Question:  

 
There was an error processing your information. Please try again later.
Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to:

To follow this tag...

There was an error processing your information. Please try again later.

Thanks! We'll email you when relevant content is added and updated.

Following

Share this item with your network: