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SAP Knowledge Base Article - PreviewSymptom
The extract is completed and credit did not offset amount for the check vendor. We do not want to wait until enough debt is accumulated for the Vendor to use the credit. How can we apply the credit to the Vendor Invoice?
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Environment
Invoice > Payment Processor
Product
Concur Invoice all versions
Keywords
I want to apply credit to vendor invoice and do not want to wait till enough debit has occurred. , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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