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SAPB1 DTW Import AR Invoice + Payment

Hi All,

Is there any way to import the Invoice and payment together rather than 2 step process? reason is we import invoices from external system only after payment is processed so all invoices uploaded to SAP are already paid. If we have a 2 step process, we cannot create a external file until the doc entry for invoices are created. Also we need to provide access ti SAP database to 3p


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