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SAP Knowledge Base Article - PreviewSymptom
You have released an Invoice with an E-mail template to the customer. You expect the subject to show with the structure: Account Name - Customer Invoice ABC (ABC represents the ID of the Customer Invoice), however, instead of Customer Invoice, it is written Credit Memo.
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Environment
SAP Business Bydesign.
Product
SAP Business ByDesign all versions
Keywords
Customer Invoice; E-mail; Subject; Credit Memo; , KBA , AP-CI-CI , Customer Invoice , How To
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