[sap-log-mm] MIRO Prepay

Posted by AugieMom2014
on Jun 10 at 3:21 PM
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?


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