on 2021 Jul 28 10:26 AM
sd.pngHello Experts
Sometimes create a bill for the SD side. while releasing the accounting document system will allow 2 or more documents shown. please tell me the correct solution.
Please find the below attachment
Thanks & regards
Edalada saiteja
Request clarification before answering.
You can correct this by implementing the report ZZWASTOR as recommended in OSS note 424414. Also have a look at OSS note 2940098
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