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SAP Knowledge Base Article - PreviewSymptom
You create an invoice for each of your suppliers.
The payment to your supplier invoice will be made via credit card. You want the payment to credit card to clear the entire supplier invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Lieferantenrechnung, Kreditkarte, Zahlungsempfänger, Credit Card, Supplier credit card , KBA , SRD-FIN-ACP , Payables , How To
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