SAP Knowledge Base Article - Preview

2483385 - Wrong Approver Determined in Supplier Invoice

Symptom

Wrong approver determined for supplier invoice approval for the condition Approval by Cost Center Manager by Value Limit.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

supplier invoice approval, approval by value limit, supplier invoice, wrong approver in invoice, wrong approver determined , KBA , supplier invoice approval , approval by value limit , supplier invoice , wrong approver in invoice , wrong approver determined , AP-SIP-SIV , Supplier Invoice , How To

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