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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