Skip to Content
Former Member
Jul 16, 2008 at 11:43 AM

Doc type


Hi all,

In Invoice verification in case of inter company invoice

System shoul pick RX (inter company invoicce) doc type.

But here system is taking RE(Vendor invoice) which should not be happen.

This is only happening to on ecombination of plant and vendor.

(where it went wrong) any answers?