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Reply from Roy B on Aug 7 at 6:50 AM Why does this have to be done four times? The invoice is the invoice - you link the scanned invoice to the posted invoice document in SAP. Any other related documents are linked automatically by SAP, so there is are links between PO, GR, invoice and payment etc. What are you trying to do that is not covered in the standard system?
Regards,
Roy
| | | ---------------Original Message---------------
From: Pascal
Sent: Tuesday, August 07, 2012 6:32 AM
Subject: Attaching Scanned Invoices to Multiple Accounting Documents
Is it possible to attach scanned invoices and supporting documents to multiple accounting documents in one step?
So far we enter our documents with FB03 and creat an extarnal document (URL) link to the file repository. This has to be done four times to link all the accounting documents with the relevant scanned invoice.
There has to be a faster way than that? |
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