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少数同意发票文件的状态是待付款

你好,

你能帮我一下,有一些一致的发票文件处于“待付款”状态吗?这些文档不会被提取到SAP中。只有少数文档处于这种状态,大多数文档都发布在SAP中,处于PAID状态。

如何检查少数处于“待付款”状态的文件是什么问题?

感谢您的建议。谢谢你!

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