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SAP Knowledge Base Article - PreviewSymptom
When selecting and Invoice in the Invoice Documents and clicking on the Follow-Up button the Option Debit Note is grayed out.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2008
Keywords
Debit Note; greyed out; grayed out; disabled; not enabled; Follow up ; Invoice , KBA , AP-CI-CI , Customer Invoice , AP-CI-CI-GLO , Cross-Country Extensions , Problem
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