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SAP Knowledge Base Article - PreviewSymptom
You have already posted a supplier invoice. However when you create a new goods and service receipt, system allocates the receipt documents to the already Posted invoices.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Goods and Service Receipt , Automatically Assigned, Supplier Invoice, GSR auto linked to SIV, Goods receipt auto linked to Supplier Invoices, GSR, SIV , KBA , AP-GSP-GSA , Goods and Service Acknowledgement , Problem
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