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SAP Knowledge Base Article - PreviewSymptom
You have found a Customer Contract Invoice Request with the status as blocked, however, under the item you have changed the Invoice Cancellation to Cancel Pending Invoice Request.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Customer Contract; Invoice Request; Blocked; , KBA , AP-CI , Customer Invoice Processing , How To
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