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SAP Knowledge Base Article - PreviewSymptom
It is not possible to create A/R Invoice or A/R Credit Memo with already used manual NF No. for the same customer.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
incorrect , KBA , incident , arap , SBO-LOC-BR , Brazil , SBO-SD-INV , A/R Invoice , How To
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