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SAP Knowledge Base Article - PreviewSymptom
Numbering format is incorrect for self invoicing when it is created by copying from existing ERS( Evaluated Receipt Settlement).If we manually create the ERS invoice ,then the document number is correct.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
New Manual ERS Invoice, Self Invoicing, Document Numbering , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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