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SAP Knowledge Base Article - PreviewSymptom
In the Prereconciled and Invoice multi-fact reports, the status appears incorrectly when the Application.Invoicing.AllowReusingInvoiceNumber parameter is enabled and when supplier Invoice Number is same.
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Keywords
Prerrenciled invoice and Invoice multi fact. , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , How To
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