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Billing relevance for STO NL deliveries

Hello guys

I have an issue with determination of billing relevance in deliveries.

I have two deliveries with same type NL, same item category NLN, but one of them is relevant for billing and the other not ? They should not be relevant for billing.

Billing relevance is maintained as below

Is there any other parameters interfering apart of item category ?

Thanks for your help.

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