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[sap-acct] MHND-BELNR accounting document number instead of Invoice number

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Posted by roland.zeganadin (FI-CO Consultant)
on Jul 29 at 5:17 AM
Hi Gurus

in my dunning notifications sapscript forms I get for &MHND-BELNR& the accounting document number instead of invoice number because Table MHND get for BELNR the accounting doc number.
Do someone knows how to change this so that invoice number will be populated in Table MHND for BELNR.

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