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"check information" in cross company document

Dear all,

I have a cross-company document  (invoice), I found that there is no "check information" in the SAP menu when I opened this document via FBU3.

May I ask how can I show the check information of a cross company document?




Hi Sunny,

You can get check information for cross company transactions from vendor payment document. After display the document in FBU3, Double click on accompanying documents, here system displays 2 documents. You have to double click on  vendor payment document, from here you can get it.

Hope it clears now.



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