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SAP Knowledge Base Article - PreviewSymptom
Consolidated/Summary Invoice has a different Company Code from corresponding Purchase Orders (PO). How to correct this?
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Keywords
summary invoice, consolidate invoice, company code on summary invoice, company code on consolidated invoice, incorrect company code on invoice, company code did not default correctly, company code default on invoice. , KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem
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