SAP Knowledge Base Article - Preview

3254138 - Recipient Email in Customer Invoice is not the expected one

Symptom

You have maintained the recipient Email of Account XYZ and you expect the system to select this email as repicient when you create a customer invoice for Account XYZ but the system is selecting another Email.(XYZ is the ID of the Account)


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Environment

SAP Business Bydesign

Product

SAP Business ByDesign all versions

Keywords

Recipient Email, Customer Invoice, Bill-to Party , KBA , SRD-CRM-INV , Customer Invoicing , Problem

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