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Friday, December 21, 2007

document FI for 1 Document SD in sap

document FI for 1 Document SD

Question: Hi,

I have a strange situation: 2 FI document (sales invoice) was generating from 1 SD document (invoice).
Has anybody faced this situation?
Any help will be appreciated.
Thank you in advance,
Rubens.

Answer:
can u tell what r the accouting entries for the two accouting documents

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