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sales order number not copied to documents in accounting

Dear all,

I have created normal sales order ,delivery and billing and creation of excise billing invoice which i do for the sales which happens directly from factory.

now go to VF02, and click on 'accounting overview ' click on accounting document .Here sales order number (COBL-KDAUF) is not copied. where as accounting document generated for excise invoice sales order number is appearing .

The same is the case with STO through SD route ....

kindly suggest .



Former Member
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