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SAP Knowledge Base Article - PreviewSymptom
Payments are received in the wrong currency.
How can this be corrected during invoice creation?
How can this be corrected during invoice creation?
Read more...
Environment
SAP Business Network
Product
Ariba Network 12s3
Keywords
alter, currency, banking, pay , KBA , SBN-AN-TX-PDF , Transaction (PDF Invoicing) , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-LOG , Pre Log & Login , Problem
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