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.

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Environment

SAP Intercompany (IC) 10

Product

SAP Intercompany 10.0

Keywords

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

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