SAP Knowledge Base Article - Preview

3663967 - As a buyer user, how do I create a reason code for Miscellaneous Invoices?

Symptom

I am a buyer user and need to create a reason code for the Miscellaneous Invoice module


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

KBA , BNS-FG-IN-MI , Invoice (Contingent) - Miscellaneous Invoice , How To

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