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SAP Knowledge Base Article - PreviewSymptom
You want to set a supplier invoice as irrelevant for accounting. However when opening the business transaction for accounting, the button Mark as Irrelevant is missing.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, Canceled, cancellation, irrelevant , KBA , SRD-FIN-GL , General Ledger , How To
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