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EDI Invoices

Hello Folks,

In standard SAP, For EDI invoices the incoterms appear two time.

E1EDK17 - 001

E1EDK17 - 002

Where as in paper output they appear only once.

My question is why the incoterms appear two times in EDI invoices? What is the need to have two?

Pints rewarded...



Former Member
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