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SAP Knowledge Base Article - PreviewSymptom
Supplier data retrieved from the new Download cXML button on the Invoice and Invoice Reconciliation (IR) summary pages shows old name for shipTo or remitTo fields. How to modify these values?
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Keywords
AINV-2527, Download cXML button, Download cXML, Download the Supplier's Master Data in the cXML Format for Invoices , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , Problem
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