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SAP Knowledge Base Article - PreviewSymptom
My company has a supplier Enterprise account and we would like to convert it to Standard account. Can I keep the submission method "External XML Invoice" for Brazil (SEFAZ) with a Standard account?
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Environment
SAP Business Network.
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
External XML Invoice, Tax Invoicing in Brazil, SEFAZ , KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , How To
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