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SAP Knowledge Base Article - PreviewSymptom
In an intercompany scenario you have changed the description for an item on the customer invoice.
The description is not taken over to the automatically created supplier invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
item description, customer invoice, supplier invoice, intercomapny scenario , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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