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SAP Knowledge Base Article - PreviewSymptom
Invoice verification has been done for the purchase document A, but it still exists in "GR/IR Balances - Delivered Documents - China" app.
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Environment
- SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
GR/IR Balances - Delivered Documents - China, IDCNGRIR_GNB, purchase document, invoice verification, Purchase Order History , KBA , FI-LOC-FI-CN , China , Problem
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