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  • Why is an invoice in the GR and not the IR-L?

    I have an invoice that is under the GR and the Sent, but not the IR-L. The customer has not been paid either, why is that?

    jmhard5 pointsBadges:
  • PO Vendors in SAP

    Is there a way to identify those vendors that require a PO when processing invoices for payment?

    StanM5 pointsBadges:
  • Customer Sundry Invoice with value reflects as 0 on output document

    Hi, I have a scenario whereby a customer sundry invoice was created for a specific value, but when the output document is generated, it reflects as a 0 value with no description. The output document is generated using transaction FB12 and then viewed using F.64 Please assist urgently with this...

    GandiSDAR5 pointsBadges:
  • SAP Blocked Invoices

    I'm new to the SAP system and have to deal with Blocked Invoices and getting them unblocked. Could anyone shed some light on this subject, hopefully? Thank you!

    Lmurph5 pointsBadges:
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