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SAP Knowledge Base Article - PreviewSymptom
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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