Hi ,
We have a vendor in Norway we normally raise the invoice by F-43 and the document type is used as KR and we donu2019t have automatic payments and we do manual payment to this vendor with document type SA.
Now the users are trying to net off the balance in f-32 in the system, and this is not picking up the vendor invoice KR but picking up SA. I confirmed with users they are using same document type for all the manual payments and they have done in the past like this.
Can anyone give me a report where I can find this data or how can I move forward on this?
Thanks
Srinath