Skip to Content
0
Former Member
May 19, 2010 at 07:02 AM

APP Payment

25 Views

Hello SAP Experts,

I have one question about APP. What is the criteria for the invoices to be picked by APP. Like I had around 12 invoices listed in open item list but APP took only 2 invoice.

So I wanted to know which invoices APP picks? Is it like invoice should be in "due" status??

Please guide me through this.

Thank you.