We are inplementing SAP for a Portugese Client. In Portugal it is madatory to have digital signature on each invoice. All the configuration is done for digital signature. But while credit note or cancel invoice digital signature gets generted only for previous document.E.g. For First Credit note system will not generate digital signature until second credit note is created in the system. Similarly for second credit note digital signature will generte after creation of third credit note .For standard invoice it is working fine. I dont know why system is behaving differently for two invoices.
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