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SAP Knowledge Base Article - PreviewSymptom
There is one supplier invoice XYZ (XYZ refers to supplier invoice) that is Paid, but later on, the invoice shows up in the Unposted Source Documents list.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, Unposted source documents, Period close , KBA , paid supplier invoice , not posted source document , supplier invoice , unposted source documents , SRD-FIN-INV , Inventory , How To
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