[sap-acct] Clearing of Reversed Sales Billing document

Posted by prakashavn
on Jul 5 at 1:24 AM

Until 15th June 2011, all the sales billing documents got clearing document number, in the reversal documents as well as original billing documents. But from 15th onwards these billing documents are appearing as open items and we are supposed to clear manually.

Please suggest how to restore the previous settings.

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