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SAP Knowledge Base Article - PreviewSymptom
You created a supplier invoice for multiple line items and trying to post the invoice document but it ends up with multiple exceptions. Later you accepted all the exceptions, however still system does not allow you to post the invoice.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
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