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SAP Knowledge Base Article - PreviewSymptom
When you cancel an a/p invoice with a Vendor Reference No., the same Vendor Reference No. can be used in a new a/p invoice.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , arap , incident , SBO-PUR-INV , A/P Invoice , How To
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