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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 10.0 ; SAP Business One 10.0, version for SAP HANA
Keywords
arap, case , KBA , SBO-PUR-INV , A/P Invoice , SBO-SD-INV , A/R Invoice , How To
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