SAP Knowledge Base Article - Preview

3177658 - Why am I not able to select CompanyCode at header level for a Non-PO Invoice ?

Symptom


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Company Code, Invoice , KBA , BNS-ARI-INV , Invoicing , BNS-ARI-PUR , Purchasing , BNS-ARI-INV-PO-ACCT , PO Based Invoice Accounting , How To

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