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SAP Knowledge Base Article - PreviewSymptom
When this parameter is left blank, users are required to manually enter a valid commodity code for every non-catalog line item during invoice creation
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Keywords
invoice creation, default commodity code, non-catalog line item, ceme, accounting defaulting , KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-INV-NPO , Non-PO Invoice , Problem
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