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Re: To post accounting document from Billing document.

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Hi manish kumar,

 

please check if the execution of correction report ZZCORBIL (from note 367296) for the affected billing document helps.

 

The negative values in the weight fields VBRP-NTGEW and VBRP-BRGEW will have to be changed to positive ones.

 

Best regards,

 

Tobias


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