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Invoice Recipient (company code) is not allowed

Hi Experts,

We are facing an issue while Invoice Processing. For a few suppliers, we are getting the error message as "Invoice Recipient (company code) is not allowed).

As a work around, if invoice party is changed invoice is being accepted. But in a few cases supplier has no additional invoicing parties and in a few cases selecting a different invoicing party is also giving the same error.

Please help in fixing the issue.

We are using SAP SRM Standalone Scenario.

Thanks & Regards,


Former Member
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