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URGENT - ZV60 Invoice Processing Issue (Tcode & Document Type Need Reviewed)

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<br>&nbsp; All users submitting invoices for payment need to review the Tcode and the Document type they are using.
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<br>1. Make sure you are using Tcode ZV60 and Document type KR (or KG if a credit memo).
<br>2. If you cannot see the doc type on the ZV60 review the attachment for instructions on how to view it.
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<br>Also be sure to compile your documents together and attach only one document to your ZV60 that includes all necessary backup.
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Contact Information:   Judy Ewbank, Payables Manager, Accounts Payable, 47378