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Former Member
Apr 13, 2010 at 01:19 PM

Question about reference after revenue realization

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Hello,

when we have a revenue realization we would like to have as reference in the FI-document the sales document number, not the number of the collective processing. We have no aggregation of documents in FI.

Any ideas, why this is so? Before we switched to 6.0 we had the correct number.

Thanks a lot for your help