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SAP Knowledge Base Article - PreviewSymptom
You are creating a supplier invoice (without a reference of purchase order) via a web service, you are unable to update the details under Deductions And Surcharges tab .
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Environment
Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoices; web servic; deductions and surcharges; , KBA , overall discount , AP-SIP-SIV , Supplier Invoice , How To
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