SAP Knowledge Base Article - Preview

3309757 - Text Fields in Journal Entry Does Not Match The Notes Of Supplier Invoice

Symptom

You have maintained the Notes in the Supplier Invoice however those Notes are not carried to the resulting Journal Entry.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice; Journal Entry; Header Text; Item Text; Notes , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To

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