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Former Member
Oct 17, 2011 at 06:58 PM

Relationship between FI docs and incoming invoice

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Hi experts,

What's the relationship between FI docs and incoming invoice (MM).

I need to reach 1 RSEG from 1 BSEG. How to do that?

Google and SDN has not helped me. If there is some documentation anywhere please provide the link.

Thank you all in advance.

Regards,

Charles