SAP Knowledge Base Article - Preview

3788149 - How to change remit-to address or AP code currency from a single currency to All

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


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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

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