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SAP Knowledge Base Article - PreviewSymptom
You have created a Customer Invoice Approval Process with Work Distribution for Reporting Line Unit Manager and you expect the approval task is sent to the reporting line unit manager of the employee who triggers the release of manual customer invoice/credit memo. However, you can see that the approval task is sent to multiple approvers.
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign all versions
Keywords
Customer Invoice, Approval process, Reporting Line Manager , KBA , SRD-CRM-INV , Customer Invoicing , Problem
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