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Accounting Document Error

Hi All,

I'am facing error, when finish the Cycle (Sale Order -> Delivery -> Billing Invoice) after that when we are checking in Transection FB03 of "SU" Document against the Billing it showing correctly only One Entries Against the Billing Document.

And when we are revresing the the same billing document then after that when we are checking in the same Transection FB03 then we found Two Entries of "SU" Document Against the Cancel Billing Document. this is coming wrong entries instead of only one entries.

Please Do the Needful.

Edited by: Nitin on Sep 30, 2008 2:28 PM

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