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SAP Knowledge Base Article - PreviewSymptom
System shows an error message while posting supplier invoices against the migrated purchase orders which have open goods and service receipts. Error message: Assignment of goods and service acknowledgement not possible.
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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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