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Former Member
Jul 03, 2009 at 12:26 PM

Reg:Invoice Creation in FB60

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Hi,

I have create a invoice in FB60 with the amount above 1lakhs its creating sucessfully.The payment block automatically change to P-payment request while verifying the invoice number in FB03.So i cant able to clear the payment in F110 .If any configuration need to be done?

Regards

Sathish Kumar K.C