on 10-03-2008 4:00 PM
Hi I am very new to AP,I would like to know if there is an exsiting report which will show the vendor invoice as well as our payment...thanks!
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Hi,
In FBL1N you receive this information. Choose cleared itens and then add clear document to your list.
I hope this solve your problem. If not give some more information
Best Regards
João Fernandes
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