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SAP Knowledge Base Article - PreviewSymptom
Accounting assignments, split values or split types are not getting copied from a line on a Purchase Order (PO) or Service Entry Sheet (SES) to the corresponding invoice line item.
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Environment
SAP Ariba Buying & Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
defaulted, Account Category , KBA , BNS-ARI-INV , Invoicing , Problem
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