SAP Knowledge Base Article - Preview

1862468 - Customer Invoice External Number Inconsistent with the one on the Sales Order.

Symptom

Customer Invoice External Number inconsistent with the one on initial sales order.


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Environment

SAP Business ByDesign

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 4.0

Keywords

External Reference; Sales Order; Invoice Request; Customer Invoice; Invoice Document; Missing; Purchase Order , KBA , AP-CI , Customer Invoice Processing , How To

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