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Former Member

Accounting document has 2 Sales Order in the line items

Hi,

1 Sales Order is created and 1 billing is done, 1 accounting document generated. The accounting document has 2 sales order reference in the filed "Sales Order" in 2 different line item- one sales order in customer line item and other on sales line item.

Example:-

SO- ABC

Accounting Document- 1900111

PK Account Amount SO

01 Customer 100 ABC

50 Sales 100 XYZ

any idea how come this is possible?

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2 Answers

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    Former Member
    Jul 04, 2017 at 10:57 AM

    Below is the example of the issue:-

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  • Jul 05, 2017 at 09:42 AM

    What value is there in VBRP-AUBEL for that billing document ?

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