Symptom
- When creating an invoice, Supplier user cannot select the Remit-to-Address
- A buyer administrator wants to change the currency on an existing AP Code associated with a Remit-to Address (RTA) to All
Read more...
Product
SAP Fieldglass Vendor Management System all versions
Keywords
remit-to address, ap code, currency change, all currencies, workers associated, cannot delete ap code, invoice creation , KBA , BNS-FG-PI-CRT , Invoice (Statement of Work) - Creation , BNS-FG-SUP-SM , Supplier - Supplier Maintenance , BNS-FG-PI-AP , Invoice (Statement of Work) - Approval , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , BNS-FG-IN-AP , Invoice (Contingent) - Approval , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview