Posted by
Sap Land
Sunday, 12 June 2011
18:58
If you are in ECC6 there is new LIV prepayment functions. Check in SPRO under LIV. Mark as helpful. Regards Waza
| | | ---------------Original Message--------------- From: AugieMom2014 Sent: Friday, June 10, 2011 3:21 PM Subject: MIRO Prepay My user entered a vendor invoice through FB60 so it could be prepaid. It was paid on 5/24. Now the Invoice off the PO has been received. How do we get this into SAP so it shows as an invoice receipt against the PO but does not pay again? Thanks Linda | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Material Management Top Contributor
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