Frequently Asked Questions

Why can’t we view the status of MM related invoices in FBL1N?

2016-07-09 21:44:57|Accounts Payable

The FI document number is different from the document number you get when you park an MM related invoice. To view the relative FI document number refer to AP End-User Manual, page: 19-20. Status from FBL1N could only be viewed using the FI document number.

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