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SAP Knowledge Base Article - PreviewSymptom
When I create an invoice, the system is automatically populating my company address in the field where the company name should be.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
remit to, company name, invoice, company address , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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