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Outgoing Payment generate associate Material document?

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Dear Community,

I have a general question. When posting an outgoing payment to a vendor, is a related material document generated or not ?

Thanks for your help.

I am waiting for your answers ASAP

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Answers (1)

Answers (1)

Active Contributor
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Upon posting you will have accounting document number generation and you can use t.code FB03, enter that document number, company code and fiscal year to view that document details with accounting entries.