Financial - JDE1 (MOSC)

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Avoid RB document and keep the invoice open when run R03B551

edited Oct 22, 2019 2:41AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Dears,

How can i keep the invoice open with the remaining amount when i upload records in Work With Electronic Receipts Input application and the total invoices amount is more than Receipt amount.

Batch closing all invoices and create a new order with RB document type.

Best Regards,

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