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SAP Knowledge Base Article - PreviewSymptom
When importing supplier invoices from Microsoft Excel, you find there is no field in the template to distribute cost among other invoices and credit memos.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Import Supplier Invoice, Distribute Cost, Dump while distributing cost , KBA , AP-SIP , Supplier Invoice Processing , How To
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