SAP Knowledge Base Article - Preview

3103924 - Intercompany Supplier Invoice Was Created But Does Not Display In The Document Flow Of The Customer Invoice

Symptom

 Intercompany Supplier Invoice was created but it is not displaying in the Document Flow of the Customer Invoice.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Customer Invoice, Intercompany, External Document ID , KBA , AP-SIP-SIV , Supplier Invoice , How To

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