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.