SAP Knowledge Base Article - Preview

3817964 - How does the Cost Object Approval Limit works for Credit Notes?

Symptom

How does the Cost Object Approval Limit works for Credit Notes? - we want that the Credit note approval chains follow the invoice approval chains


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Environment

Invoice > Workflow - Approval Routing > Cost Object Approval

Product

Concur Invoice all versions

Keywords

Credit note approval chains need to follow our invoice approval chains , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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