SAP Knowledge Base Article - Preview

2826683 - Blue Invoice Text is Not Passed from Customer Invoice to Journal Entry

Symptom

You find that the Blue Invoice Text field is not passed from Customer Invoice to Journal Entry. The Blue Invoice Text field is only supported in China.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Blue Invoice Text, Customer Invoice, Journal Entry , KBA , AP-CI-CI , Customer Invoice , How To

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