SAP Knowledge Base Article - Preview

2424497 - The Scanned Supplier invoice is not created with Document type as Credit memo

Symptom

Though a search term is maintained in Bussines configuration for credit memo and also the same search term is there in the text file still the invoice Document type is not Credit memo.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

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