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SAP Knowledge Base Article - PreviewSymptom
On PO-based invoices, even though we are entering all fields in the invoice line item, the distributions are blank and we are having to go line by line to correct the distributions. Or, they are coming out blank on the invoice extract.
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Environment
Invoice > Forms and Fields
Product
Concur Invoice all versions
Keywords
PO-based Invoice Allocations Copied from PO , KBA , CON-CA , Cross Applications , Problem
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