F110 credit memo
The user has run a payment run for a bunch of vendors and for one vendor there were credit memos which were not picked up by the proposal and vendor got paid for those invoices. I have tested in the Quality system and it is picking the credit memos. Can anyone tell me what could be the reason. Any help is appreciated.
Edited by: SAP user SAP user on Apr 20, 2009 4:05 PM