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SAP Knowledge Base Article - PreviewSymptom
How the system picks the Document Type option in scanned invoice via two different steps.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Scanned supplier invoice, Invoice Scanning, Original Document, Standard Attachment, New Scanned Invoice, Document Type , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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