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SAP Knowledge Base Article - PreviewSymptom
When creating a service invoice and inserting the Service start date and a future Service end date the system throws the error message: "! This customer does not accept invoices for services that are still in progress."
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
service, invoice, future date. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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