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SAP Knowledge Base Article - PreviewSymptom
A Supplier Invoice was created and no Journal Entry was posted, however the Invoice Status is Posted.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Journal Entry, Supplier Invoice, No Journal Entry, No Entry, Finished, Zero Amount, Zero Value , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To
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