Payables and Cash Management - EBS (MOSC)

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Refund issues

edited Jun 15, 2009 8:24AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We have a refund from supplier  but the system provide only on document categorie, and we need to create refund- document categorie for each bank acoount , how we can dot that.

Cordially

Farouk

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