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SAP Knowledge Base Article - PreviewSymptom
External Document ID is not recognized correctly in Scanned Invoice document from .txt file even after defining the Keyword for External Document ID i.e. Document Number on Supplier Side in the Supplier Invoice Scanning Keyword Settings
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
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