SAP Knowledge Base Article - Preview

3364073 - Approver of Supplier invoice is incorrect

Symptom

Supplier invoice approval is defined as Approval by Cost Assignment, however the approver is not displayed correctly on voided supplier invoice.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Approval by Cost Assignment, Supplier Invoice, Void, All Approvals Required , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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