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SAP Knowledge Base Article - PreviewSymptom
You noticed that the field Service Period From/To is empty in the Supplier Invoice XYZ, even though the same field is properly maintained in the Goods and Services Receipt ABC.
XYZ = Supplier Invoice ID.
ABC = Goods and Services Receipt ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, Service Period, field, blank, empty, Goods and Services Receipt , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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