Symptom
You are uploading External Customer Invoice Request via the web service ManageCustomerInvoiceRequestIn. The system successfully uploads these External Customer Invoice Requests but you would like to know how set Reconciliation Account via webservice
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Environment
SAP Business Bydesign
Product
Keywords
Reconcilation Account, Customer Invoice, Webservice, ManageCustomerInvoiceRequestIn, AccountsReceivableDueItemTypeCode , KBA , accountsreceivabledueitemtypecode , reconcilation account , customer invoice , managecustomerinvoicerequestin , AP-CI-CI , Customer Invoice , Problem
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