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SAP Knowledge Base Article - PreviewSymptom
You want to know the system logic used for determining the document numbers of Invoice Requests such as Over the Counter Sales or Manual Invoice Requests.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
invoice request, numbering, OTC, over the counter sales, manual invoice request, demande de facture, numérotation, manuelle , KBA , AP-CI-CIR , Customer Invoice Request , How To
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