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SAP Knowledge Base Article - PreviewSymptom
When an invoice (F2) is created with reference to a service order, the invoice number is not stored in the reference field of the invoice. Instead, the service order number is stored in the reference field of the invoice.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
KBA , SD-BIL-IV , Processing Billing Documents , How To
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