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SAP Knowledge Base Article - PreviewSymptom
- I have an invoice that has been approved, but a time sheet revision was created and only the revised Invoice can be consolidated, the original invoice cannot.
- I would like to consolidate the original invoice.
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Consolidated Invoice, cannot, original, revised, reversed, Pending Consolidation, approved, Mark as Paid , KBA , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , How To
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