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Sep 17, 2018 at 08:57 PM

AP recurring document issue

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our user is using the recurring document for posting rent invoice, the posting date is every month on 20th, the sap system has sbatch job to enter the document ahead of time before the posting date. user notice when he runs the FBZ0 ( payment proposal), the rent payment is showing out, he runs FBL1N to confirm the document is not posted yet, but the payment proposal shows the document out. is this normal or not