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SAP Knowledge Base Article - PreviewSymptom
- I revised a time sheet but do not know how can I create a credit/debit for the original invoice
- I revised a time sheet and the system generated a negative invoice
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
revised, time sheet, invoice , KBA , fghc_pmo , fghc_buyer , fghc_supplier , BNS-FG-IN-CRT , Invoice - Creation , How To
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