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1931471 - For country Italy when you run F110 the invoice does not clear its related credit memo.


A difference in behavior with reference to open items grouping is noticed during F110 when the same is executed with two different logon languages. This behavior is usually noticed in case of Italy where CUP and CIG values are involved.



  • SAP Release Independent
  • ERP Financials


SAP ERP all versions


F110, CUP, CIG, grouping, ZHLG1, logon language, Italy, English, German, , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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