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SAP Knowledge Base Article - PreviewSymptom
Invoices were cancelled with the wrong date. Thats why they are shown in the report Invoice Volume with different date than the original invoice. How can the date be changed?
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , financial statements , profit and loss , balance sheet , AP-CI-CI , Customer Invoice , How To
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