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SAP Knowledge Base Article - PreviewSymptom
How do I configure my SAP Business Network account to re-route external tax invoices, despite failed, to my ERP?
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
sdi, cfdi, external tax invoices, endpoint configuration, failed external tax invoices, erp, procurement application, procurement system , KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , How To
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