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SAP Knowledge Base Article - PreviewSymptom
- The worker was initially set up with an incorrect Legal Entity.
- An invoice was submitted under the incorrect Legal Entity and it needs to be updated.
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
legal entity, legal entity correction, legal entity change, legal entity update, invoice routing issue, fieldglass, invoice resubmission, invoice processing , KBA , BNS-FG-IN , Invoice (Contingent) , How To
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