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Re: Wrong in IC accouting document in intercopay billing posting

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Rusheek,

 

xxxxx and  yyyyy should have same
reference numbers according to our business requirement , but
actually in our standard system maybe due to bug , these accounting
documents have different reference numbers.

 

These accounting documents are created
when I canceled  intercompany billing document . through message type
INVOIC(idoc) , IC accounting document is created .

 

In your case, the two accounting documents have different billing documents, that is why these two accounting documents have different reference numbers!

 

Is there any another issue? or I have not understood the query?


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