SAP Knowledge Base Article - Preview

3424926 - When Creating Supplier Invoice From Scanned Invoice, the Items Go Missing

Symptom

Some information, including the line items, are not taken into the Supplier Invoice when clicking in Create Invoice button.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Invoice Scanning, Scanned Invoice, Create Invoice, Items Missing , KBA , AP-SIP-SIV , Supplier Invoice , How To

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