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SAP Knowledge Base Article - PreviewSymptom
You created a Sales Order with External Reference. From this Sales Order, you created a Project. In the related Project Invoice Request, you entered a different External Reference. When you open the Preview of the Project Invoice Request, you expect that the External Reference is displayed as in the Project Invoice Request. Instead the External Reference from the Sales Order is displayed.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-PRO-INV , Projects Customer Invoicing , How To
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