Symptom
You have procured goods and services from an unregistered vendor and you want to know how to create self invoice for these unregistered vendors.
or
Wrong Supplier invoice ID
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Self Invoice, Invoice for unregistered vendors, wrong invoice iD, old invoice iD numbering, New numbering is not considered,Tax number,New numbering , KBA , self invoice, , invoice for unregistered vendors , AP-SIP-SIV-GLO , Cross-Country Extensions , AP-SIP , Supplier Invoice Processing , Problem
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