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RE:[sap-acct] Vendor Number & Name in GR accounting Document in FBL3n

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Posted by f-barros (SAP FI Analyst)
on Nov 19 at 3:52 PM
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And this is the link for the SAP Note with further instructions
https://websmp230.sap-ag.de/sap%28bD1wdCZjPTAwMQ==%29/bc/bsp/spn/sapnote s/index2.htm?numm=984305
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