SAP Knowledge Base Article - Preview

2907878 - Attachments In Invoice Documents not Carried Over to Follow Up Invoice Requests

Symptom

When trying to create a new follow-up Manual Invoice Request from an Invoice Document, the attachment is not passed to the new Invoice Request.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Attachments, Invoice Document, Follow Up, Invoice Request , KBA , AP-CI , Customer Invoice Processing , How To

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