SAP Note 481462 - Multiple display of accounting documents in document flow

Component : SD Reporting -

Solution : https://service.sap.com/sap/support/notes/481462 (SAP Service marketplace login required)

Key words :
attached advance correction, generate billing documents, generate accounting documents, item document flow, billing documents, accounting documents, accounting document, billing document, item reason, document number

Related Notes :

105839Document flow, accounting doc. incorrect fisc. year