SAP Knowledge Base Article - Preview

2958091 - Clear Supplier Invoice referenced in exception list

Symptom

Clear Supplier Invoice referenced in exception list


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Environment

SAP S/4HANA Cloud Public Edition

S/4HANA

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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