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Issues while archiving Invoice documents

Hi all,

While archiving Invoice documents using MM_REBEL(using company code only), it was found that the write job is picking up certain open Invoices also. ie the subsequent Accounting document was not cleared/archived.

My understanding was the system will check for retention periods and whether the subsequent documents are archived or not.

I just wanted to know if there are any extra checks , which it looks for , as the criterion for archiveablility.

Please let me know if anyone knows about this or if any of you have faced similar issues .



Former Member

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