My User has created a downpayment request and reversed the downpayment request and canceled the DP line item with order reason(line item:16000)
Then he went to change mode in the sales order and added a new downpayment request line item-> Billed the DP item, accounting document was cleared
when creating final invoice->DP line item not showing in the final invoice
- SAP Managed Tags:
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Answers (1)
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