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SAP Knowledge Base Article - PreviewSymptom
You are accessing your Collection Cases in the system and you notice that Invoices type Credit Memo doesn't generate cases in the list.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Credit Memo, Collection Cases, Invoice, Credit Note. , KBA , SRD-FIN-ACR , Receivables , AP-CI-CI , Customer Invoice , How To
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