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3624215 - Why Domestic supplier invoices are populated in PP36 report?

Symptom

Why Domestic supplier invoices are populated in PP36 report?


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

PP36; Thailand; domestic BP; Overseas     , KBA , FI-LOC-FI-TH , Thailand , Problem

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