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How do we come to know if a Sales Document is relevant for
retro-billing?
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Answer Posted / durga
In the sales order retro billing can be relevant to that
particular transaction only when ur are maintaining order
reason , while defining order reason in
img->sd->sales->define order reason in this you have to
assign use of order reason as 1 or 2
Hope this will be helpful
| Is This Answer Correct ? | 1 Yes | 1 No |
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