on 02-27-2019 8:58 AM
Any ideas why SAP is creating 2 credit notes when referencing only one billing doc ? Could this be to do with dates, such as serv.rendered date? For example one credit note show's one item and the other doc show's the remaining items.
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I hope this was specific to your client done with some custom settings..Pl tell us your sales cycle to get better help.
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