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SAP Knowledge Base Article - PreviewSymptom
Supplier has the invoicing submission method of External XML Invoice, the XML has a date but when the invoice arrives at SAP Business Network, the date is different.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
timezone, poland, XML, external, invoice, date, different, cxml, time, solutions, guide, how to, business, invoicing. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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