on 2019 Jul 10 11:01 AM
Hello everyone,
While analyzing some invoices VF03, i realized that there are some gaps between the invoices and the sales orders.
We have 1 item in a invoice, where it should be 2 items (as in the sales order).
I don't know what possibly went wrong, the invoice should retrieve all the items of it s sales order.
Thank you.
Cheers.
Request clarification before answering.
How the billing has been processed ? Individual or Collective ? Provide as much information as possible for better understanding.
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