SAP Knowledge Base Article - Preview

2238219 - Incoterms Field Created in the Sales Order is not Carried to the Invoice Request but Directly to the Customer Invoice

Symptom

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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