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SAP Knowledge Base Article - PreviewSymptom
You have a supplier invoice to post. Before you post it, you first make some changes to it.
But when you check Report: Monitoring Invoices, for Changed On row field, the date and time is not the date and time when supplier invoice is posted, but when the last change is made.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Report; Monitoring Invoices; Changes; Changed On , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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