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I am posting the lockbox IDOC with FLBP- it is posting the GL part correctly- it is also creating open item in the customer account even though the reference number is populated in the payment document and there is an open invoice with the same reference. (SAP version ECC 6.0) Please help ! Thank you in advance. | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |