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SAP Knowledge Base Article - PreviewSymptom
I receive the following error message when attempting to create an invoice against a PO:
Buyer XX does not accept Electronic Invoice based on the Bill To value.
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Bill to values, invoice not accepted, electronic invoice , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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