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SAP Knowledge Base Article - PreviewSymptom
GUI Number is wrongly captured for consolidation invoice. GUI Number should not be generated for an individual invoice in consolidation process.
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Environment
• SAP S/4HANA Finance
• SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Taiwan GUI Determination from SD; GUI Number; consolidated invoices; Consolidated Invoicing; Reference. , KBA , FI-LOC-FI-TW , Taiwan , Problem
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