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SAP Knowledge Base Article - PreviewSymptom
You want to apply the Repost Open Items functionality for open payables. When attempting to repost you receive the error: Invoice XYZ is migrated; repost or split not possible. (XYZ stands for the Invoice ID)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Split invoice, migrated, payables, receivables , KBA , SRD-FIN-ACP , Payables , How To
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