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  1. Categories >> Software >> ERP CRM >> SAP >> SAP FI-CO (Financial Accounting & Controlling)
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If some invoice are not selected in APP, which function in
F110 we can check that (befor creating the payment
proposal)?

Question Posted / kishore

Answer Posted / kishore

We need to edit the proposal then we will be able to see the
list of invoices which we are making the payment and what
are the list of invoices that are selected but unable to
make the payment

Is This Answer Correct ?    3 Yes 0 No



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