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SAP Knowledge Base Article - PreviewSymptom
You are creating a report or data source based on the data source Sales Ledger Line Items. You would like to see the Associated Invoice Request and the Associated Invoice Request Item but you notice that the invoice request is always shown as unassigned (#).
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Product
SAP Business ByDesign all versions
Keywords
KBA , AP-RC-CEC-A2A , Process Integration A2A , Product Enhancement
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