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SAP Knowledge Base Article - PreviewSymptom
You have created a limit purchase order and manually finished delivery and invoicing but it is still showing up as open for invoicing in Invoice entry screen.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Limit Purchase Order open for invoicing, Project task closed , KBA , limit purchase order open for invoicing , manually finished limit po , AP-SIP-SIV , Supplier Invoice , Problem
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