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Dear all

At the time of releasing the billing documents, for number of documents system is giving error like accounting determination error.

Generally we import spares for our spares plant and later sell these items to local /out state customers.

what might be the reason? Is there any master data relating mistakes in system or at the time of saving documents( delivery and billing) any possibility of errors

If any errors relating to master data/transaction data,system should give errors or not allowing to save the documents

How to solve this type of problems?

Former Member
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