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Substitute bill document

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i have done invoicing for all child invoices which are linked to collective account.

So some of the bill doc generated have released flag updated in EITR table.

Generally the released flag get updates when the bill document is outsorted but here in this case its getting updated in case of substitute bill doc.

Can anyone help me on this as any FM or something can i check from where this field is getting updated at the table.

Thank you in advance.

Diksha

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