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SAP Knowledge Base Article - PreviewSymptom
Customer invoices are posted to a period that you have set it as not allowed for the process control. (Same scenario applies to other doucments: supplier invoices, etc.)
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
process control, customer invoice, supplier invoice. business process group, 01 - all. , KBA , AP-ACC-AD , Accounting Document , How To
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