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SAP Knowledge Base Article - PreviewSymptom
During the outgoing of invoices from SAP Business ByDesign to Peppol, the XML shows all bank account available for ABC company. (ABC represents the ID of the company)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
XML, Outgoing, Bank Account, Payload, Peppol, Document Compliance Monitor, Customer Invoice, Sent to Sender Access Point , KBA , AP-CI-CI , Customer Invoice , How To
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