Supplier invoice in pre approved exp batches

can we enter supplier invoice in pre approved exp batches ?

Hi ,
Supplier invoices will be created in payable resp..then import the invoice to projects this is way we will create the invoice wil not be possible to created the pre-aaproved supplier invoice expenditure batche sin projects ...
Please refer the user guide ...

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    Anuradha Ramanathan wrote:
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    Rickkk wrote:
    > Hi Ravi and All
    > I am thankful to all of you for great help of yours.
    > Steps:
    > 1) I wil create an INvoice in your backend system. It will generate an IDOC.
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    > Regards

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