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SAP Knowledge Base Article - PreviewSymptom
You post an A/P Invoice based on a Goods Receipt PO and the Price Difference Account is debited.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Stock Account, Continuous Stock, AP, Accounts Payable , KBA , arap , note , SBO-PUR-INV , A/P Invoice , How To
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