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SAP Knowledge Base Article - PreviewSymptom
Why am I seeing the following error while creating summary Invoice?
Orders used to create invoice must be in the same group
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Product
SAP Business Technology Platform all versions
Keywords
Orders used to create invoice must be in the same group, summary invoice, create summary invoice, create invoice by POs, create invoice by entire group, support for summary invoices , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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