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SAP Knowledge Base Article - PreviewSymptom
In the Invoice Scanning view of the Supplier Invoicing work center, you upload supplier invoice documents in PDF format for creating supplier invoices in the system. But some of the scanned value is not correctly recognized.
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Environment
SAP Business ByDesign All Versions Post 2008
Product
SAP Business ByDesign all versions
Keywords
Intelligent Invoice Scanning, PDF Scanning Invoice, PDF Invoice Scanning, PDF Supplier Invoice, Scanned Invoice , KBA , AP-SIP , Supplier Invoice Processing , How To
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