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SAP Knowledge Base Article - PreviewSymptom
I'm a supplier based in Mexico and I send my customers CFDI invoices and payment receipts. How can I pull a list of invoices that do not have associated payment receipts yet?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
cfdi, invoices, mexico, payment receipts, report , KBA , migration source: knowledge@ariba , create report , esignature , e-invoice , migrated on: 2022-04-02 18:17:16 , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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