Symptom
You have sent back an approval task of customer invoice for revision with a note. You expect this approval note is available in the customer invoice. But it is not displayed.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 2408 ; SAP Business ByDesign 2411
Keywords
Customer Invoice; Approval Note; Approvals; Revision , KBA , AP-CI-CI , Customer Invoice , How To
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