Payables and Cash Management - EBS (MOSC)

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Payment Doc num

edited May 30, 2011 11:34PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

     I am trying to do the payment step in Payables=> Payment=>Entry=>Payment. Once I fill the information in every required fields and then save but it show as  "DOC NUM Below issued" "IBY DOC NUM USED" 
   What does the mean? 

Please advise.

Regards,

Poy 
 
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