Application Development and Automation Discussions
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How to park an incoming idoc invoice in a particualr comapany code. i have selected in obce transaction code park document check box . even though idoc is showing as posted . is there any othere settings ? pls specify
How to park an incoming idoc invoice in a particualr comapany code. i have selected in obce transaction code park document check box . even though idoc is showing as posted . is there any othere settings ? pls specify
Bluesky
