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SAP Knowledge Base Article - PreviewSymptom
System shows "Invoice document ABC not found or not valid" at the bottom of the screen when attempting to create a new subsequent credit. (ABC represents the selected invoice/credit memo document to create subsequent credit on)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Subsequent Credit, Additional Cost Debit Item, Supplier Invoice, Invoice document not found or not valid , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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