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Question from Spiree on Apr 23 at 11:58 AM Hi,
I'm trying to get incorrect Idoc i.e. differences in credit and debit amount due to an extra surcharge for INVOIC01 to create a hold document instead of trying to post the document resulting in error 51.
If somebody could point me in the right direction for where I can control whether to post or hold the document I would be grateful.
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