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Vendor Invoice

Two Questions:

1) When I go to attach a file in FB60, it does get attached but in the screen it has different characters or symbols instead of what the actual file is. How do I attach the file so in its own type that should show up correctly?

2) When we do vendor downpayment, we pay lets say 20% in advance. When we get the invoice from the vendor to pay the remaining balance or the difference, and when entering that invoice in the system there are chances that the invoice gets posted for some other vendor wth the same name. How do we handle this in SAP, so that the system should pick up the correct vendor for whom the down payment was made?

Former Member
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