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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 045
Message text: Proveedor & se sustituye por central &
The invoice refers to a supplier described in the material master as the
branch subordinate to the central office &V2&.
The system automatically posts the invoice to the account of the central
office &V2&. Therefore, payment will also be made to the central office.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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