SAP Knowledge Base Article - Preview

1757763 - How to display all invoices of a company, whatever his position is (Company or Partner ) ? - IC

Symptom

  • Not all invoices of a given company are displayed in the "Unassigned Unmatched Invoices" report.
  • Invoices in which the company selected in the filter is the partner are not displayed.


Read more...

Environment

SAP Intercompany (IC) 10

Product

SAP Intercompany 10.0

Keywords

factures , etat , partenaire , intercompany , rapport , , KBA , EPM-IC-GEN , General Requests , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.