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author's profile photo Former Member
Former Member

ICR PROCESS 003 : FBICR3

Hi experts,

When I execute the document selection, even if I select two SL partner or more, the result is the same.

I don't understand why I have documents that are duplicated after execute selection and assignment transactions.

Is it a bug or bad selection or bad customizing.

Thanks a lot for your response

Best regards

Cédric

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 04, 2011 at 02:34 PM

    Hi,

    To fill out my previous message, on the duplicated documents, it seems that one document was selected with the Reconciliation Account and other document with the customer or vendor account.

    Why this strange selection is possible ?

    Thanks a lot

    Best regards

    Cédric

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