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SAP Knowledge Base Article - PreviewSymptom
A line item already released by workflow is submitted for approval workflow repeatedly each time you preliminarily block and unblock it by a non-workflow payment block.
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Environment
- SAP ERP Release Independent
- Financial Accounting
Keywords
workflow; payment block; MIRO; FB02; SBWP; SWIA; OBWF; XFRGE; payment , KBA , FI-AP-AP-W , Preliminary Posting/Workflow , How To
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