2835640 - Internal Error when copying a Supplier Invoice.

When attempting to copy a Supplier Invoice or a Credit Memo, the system encounters an internal error.

SAP Business ByDesign.

SAP Business ByDesign all versions

Supplier Invoice; Credit Memo; Copy; Internal Error; Dump; Deduction; Surcharge. , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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