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SAP Knowledge Base Article - PreviewSymptom
In newly created Project Invoice Request the user is unable to change the option from Debit to Credit in specific item.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Project Invoice Request, Item, Debit, Credit, Invoicing Method, Fixed Price, Project , KBA , AP-PRO , Project Processing , How To
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