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SAP Knowledge Base Article - PreviewSymptom
In the intercompany scenario, the user has released the Customer Invoice document. However the Supplier Invoice was not created automatically.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Intercompany; Supplier Invoice; Customer Invoice; Account; XML; Communication Arrangement; EDX; Product; Master Data , KBA , intercompany supplier invoice not create , AP-SIP-SIV , Supplier Invoice , AP-CI-CI , Customer Invoice , How To
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