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SAP Knowledge Base Article - PreviewSymptom
You have migrated the Invoice AAA (AAA represents the Invoice) with success but when you add it in a Payment Allocation you receive a dump.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Migration of Supplier Invoice, Payment Allocation, Dump, Customer/Supplier ID , KBA , dump , payment allocation , migration of supplier invoice , customer/supplier id , AP-DUE-TXR , Tax Receivables Payables Register , Problem
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