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RE: [sap-acct] Double IR Process Which Results to Double Payment

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Reply from nelyf on May 22 at 9:58 PM
Hi Dida,

Maybe warning message should be ok. Please give me the path.

Thanks,
nely

---------------Original Message---------------
From: Rifki Fauzan Reza
Sent: Tuesday, May 22, 2012 11:04 AM
Subject: Double IR Process Which Results to Double Payment

Hi Nely,

Please check the item detail of the PO. In the invoice tab you should tick 'GR based Inv'. This would not allow to do invoicing without GR completed.

Regards
RFR

 
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