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SAP Knowledge Base Article - PreviewSymptom
In Intercompany Project scenario, the supplier invoices created from customer invoice automatically do not recognize existing goods and services receipts (GSR) and raise an exception.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier invoice exception; Missing GSR; The receipt document is missing or invalid; Expense limit item; Intercompany project , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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