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SAP Knowledge Base Article - PreviewSymptom
You are unable to post the Supplier Invoice due to the below exception.
Exception - Permanent establishment not determined.
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Environment
SAP Business ByDesign
Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
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