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SAP Knowledge Base Article - PreviewSymptom
When a user attempts to copy an A/P down payment invoice to an A/P credit memo using the Copy To function, the system does not perform any action.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
A/R Down Payment Invoice, AR Down Payment, AP Credit Memo, Copy, Cancel, Document Numbering, No Error, Not Responding , KBA , SBO-PUR-DPI , A/P Down Payment Invoice , How To
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