Symptom
When changing customer IS role from 'P Invoice Summary Payer' to "M Monthly Invoice Recipient' in T-cd BP,
error FINLOC_JP_INVSUM001 (Enter 'Payer' for recipients for company code) occurred.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
FINLOC_JP_INVSUM010, FINLOC_JP_INVSUM004 , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Known Error
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