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SAP Knowledge Base Article - PreviewSymptom
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
overpayment, credit note , KBA , migration source: knowledge@ariba , invoice rejection messages , view purchase order , create credit memo , line-item credit memos , header-level credit memos , non-po credit memos , migrated on: 2022-04-02 15:54:18 , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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