Symptom
You want to post supplier invoice for fixed asset scenario however when you select individual material, no description appears.
or
How to update the description of individual material.
or
Where to see the list of all individual materials.
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign all versions
Keywords
individual material description is not visible, individual material; Individual material description is empty , KBA , AP-SIP , Supplier Invoice Processing , How To
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