Sample Document Sent to SAP |
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In the screenshot below you can see the index data in Thereforeā¢ of an invoice which has a reference to two different purchase orders.
If successfully sent to SAP, the document is listed in the parked invoices transaction of SAP (i.e. FBV2). The Thereforeā¢ document should be accessible from the attachment list of the parked invoice and (by double-clicking) displayed in the Thereforeā¢ Viewer or the SAP internal Viewer. However, this needs to be customized in SAP.