on 08-11-2013 3:01 PM
Dear Experts,
I have observed that in the cancelled billing document the update group is updated is 1. the original bill which was cancelled also have update group 1.
now i want to know how to correct it because this is wrong for surely, if both original and cancel bill has update group 1 then my billing data will come wrong in SIS.
also i have seen after cancelling the bill somebody has deleted the sales order ( because it was in showing open order), does this is causing the wrong update?
Hi
Please, see SAP Note 174134 - SIS: Collective note - reorganization and related notes
I hope this helps you
Regards
Eduardo
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