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SAP Knowledge Base Article - PreviewSymptom
Incoterms field created in the Sales Order is not carried to the Invoice Request but directly to the Customer Invoice.
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Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1411 ; SAP Business ByDesign 1505 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1511
Keywords
KBA , AP-CI , Customer Invoice Processing , How To
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