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Former Member
Apr 15, 2009 at 04:36 AM

automatic payment programme

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hello,

actually i had crated 3 invoices t.code (FB 60)no 11061,11062,11063 but i want payment on vendor second invoice when i select document number (BSEG-BLNER ) & put on perticular invoice number proposal isnot made but we should be remove invoice number proposal is created but system take 3 invoice. but i want payment perticular invoice payment any configuration please help me.

Regards.

anand.