on 02-09-2016 3:28 PM
Hi everyone,
My Department want to check the original scanned Invoice in SAP ERP when we have invoice number.
The scanned Invoice is in PDF file and its stored some where in SAP ERP.
By which transaction can we do that?
Thanks in advance
Hi
This is not available in Standard. Please look at VIM Solutions from OpenText or Readsoft, who are SAP Partners
Regards
Sanil Bhandari
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Hello Pha,
Use TC-> /n/OTP/VIM_VA2 . In the selection screen key in the invoice number, it will lead you the pdf display of the invoice. In it does not display press “Show detail” button .
Thanks,
Kolusu
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