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SAP Knowledge Base Article - PreviewSymptom
- You have maintained the recipient e-mail of Account XYZ and you expect the system to select this e-mail as the recipient.
- When you create a customer invoice for Account XYZ, the system is selecting another e-mail. (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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