Solved: 无法使用schedul supplier invoice jobs - advanced 过账财务发... - SAP Community

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Hello 在测试job -Evaluated Receipt Settlement (ERS) 过账财务凭证的时候，系统提示信息no document selection.但实际GR已经过账了。具体可以看附件。是需要由额外配置还是参数设置不对？谢谢

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这个Job是不是多次跑了？

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This is a re-posted Q&A of an earlier question on this community

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can you please attach the answer to this qwery?

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