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Posted by
Admin at
Reply from matsusoh on Apr 8 at 12:13 AM SAP allows you to clear partially on an invoice and regenerate another line
item being the balance of uncleared invoice.
Those performing the clearance to the invoice amount should be able to do
this.
| | | ---------------Original Message---------------
From: omar bahnasy
Sent: Thursday, April 03, 2014 2:02 PM
Subject: Posting Date Or Clearing Date
SAP depends on posting date not clearing date. |
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