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SAP Knowledge Base Article - PreviewSymptom
While reviewing a newly created EC Sales List which replaces an older List, you notice that a customer invoice which should qualify for the List is being omitted, even though it was processed successfully in the previous EC Sales List.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
EC Sales List, customer invoice, EC Sales List Run , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To
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