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Accounting issue

Hi Gurus,

Iam having question abt a feild in billing doc types,my question is in the billing type F2 general control we find Document type field where we assign Accounting Document type. If we dont specify anythg here where from the system picks the accounting information. In my case the Accounting document is generated How is it Possible? If so possible how ?

Thanks in Advance

Jayesh

Former Member
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