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VF11 billing cancelling with the automatically clearing

DEAR ALL:

I met an problem with the billing cancelling ,there are two business scenario with the client dev and prd.

in dev,when billing cancelling the two fi documents' status with unclearing;and in prd when billing canceling the two fi documents' status with clearing.then i check the configuration with the background,and find nothing difference between dev and prd.

Former Member
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