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2532815 - Distribute Cost Among Invoices and Credit Memo Items


You are unable to distribute the cost of the item X having the Item Type as Additional Cost Debit Item in supplier invoice XYZ  to a purchase order ID (XYZ refers to supplier invoice ID).



SAP Business ByDesign


SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711


Unable to distribute cost using PO, unable to distribute cost, invoice, supplier invoice, credit memo, , KBA , AP-SIP , Supplier Invoice Processing , How To

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