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Requesting an FI-CA Document in Next Invoicing Run

Requesting an FI-CA Document in Next Invoicing Run

You use this function if an FI-CA document that is posted between two invoicing runs is billed to the customer with the next invoicing run and must be paid. The due date of the posted contract A/R & A/P document is synchronized during invoicing with the due date of the Read more…

By Sachin Patil, 4 years ago
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