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Reply from shaiq shah on Dec 20 at 4:05 PM You can block the documents in FBL1N that you don't want to pay and then
run the proposal, or you could try to restrict the documents by date.
Regards,
Shaiq
| | | ---------------Original Message---------------
From: PAUL UGOBOR
Sent: Tuesday, December 20, 2011 3:57 PM
Subject: Pay a Vendor Invoice Based on Document
In F110 under Additional Selection, click on the icon to open so that you can select Document Number, thereafter copy the document number there.
Thanks.
Paul |
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