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Former Member
Apr 25, 2009 at 10:34 AM

Problem in VF11 and J1IH transactions

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When I creating billing document through VF01 then RV document posted but when i am canceling that billing through VF11 then also it pick document type RV same problem with J1IIN also while creation and cancellation only SA document type is picked and not reversal information updated in Accounting document header.