Jagadeesh2
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Member since ‎2024 Jun 24

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VIM Taking other Business partner when invoice comes with same amount and reference num but

Tuesday
Vendor sending same Invoice with same $ and Reference repeatedly,Invoices are coming twice into VIM as system doesn’t flag it as duplicate because,Main BP171520868It has Partners in the same BP171620237617172939341st Invoice coming with same amount a...

SAP VIM PDF Invoice

2 weeks ago
In SAP VIM, Do we have PDF file size limit in VIM, Facing Run time errors for some invoices (4MB) before processing which has more pages and data in it,So just wanted to know the size limit in SAP-VIM.if yes, where can we find that size configuration...