Posted by
Sap Land
Wednesday, 21 September 2011
12:50
Hello gurus,
I would like to ask for recommendations/experiences/best practices on identifying the source box to which an invoice has to be posted.
We are in a distributed environment where the transactions happen, however we have a central environment to receive all the invoices electronically, since we have same number of PO's in different transactional system we are having hard time to identify automatically when receiving the invoice to which system (box) we have to post it automatically.
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