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Legacy invoice type for a sales organisation missing by standard return order webservice program

We are creating the expected returns through standard webservice for return order creation. The program name is


For one sales organization the document is complete. For other sales organization the legacy invoice type is not getting populated as per our customized tables which leads to wrong item category determination.

Is there any settings which needs to be done while using the webservice for the specific sales organization.

Thanks in advance :)

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