"check information" in cross company document
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?
Mukthar Ali Ahamed N replied
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.