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SAP Knowledge Base Article - PreviewSymptom
What can cause a blank INVOICE GUID in the FARR_D_MAPPING_I table ? Aren't all INVOICES that have been successfully processed supposed to have a GUID?
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Environment
Revenue Accounting and Reporting
Product
SAP Revenue Accounting and Reporting all versions ; SAP S/4HANA, on-premise edition 1511
Keywords
misisng,guid,invoice , KBA , FI-RA-INV , Revenue Accounting Invoice Processing , Problem
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