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SAP Knowledge Base Article - PreviewSymptom
When creating a Supplier Invoice and adjusting the Cost Distribution, you have noticed that the Services Receipt ID does not match what you have done under Cost Distribution.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2405
Keywords
Supplier Invoice; Purchase Order; Cost Distribution; Services Receipt ID/Item; Goods and Service Receipt , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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