on 03-29-2007 12:34 AM
Hi
I have posted one document: Document type KR (vendor invoice by using t-code FB60) ....when i check at FBL3N , document comes under posted status instead of open status.My doubt is
a) why document is under posted status. and not under open status.
b) how can i change status from posted to open
Hi
It is showing posted because the vendor invoice document is posted when you have done FB60, but it will be open for payments.
Regards
Sandy
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