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SAP Knowledge Base Article - PreviewSymptom
- The invoice has been rejected as the adjustment is wrong
- I need to update a SOW Worker adjustment
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
sow invoice, rejected invoice, wrong adjustment, invoice percentages, sow worker , KBA , fghc_supplier , BNS-FG-IN-ADJ , Invoice - Adjustment , BNS-FG-IN-RJT , [DO NOT SELECT] Invoice - Reject , How To
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