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SAP Knowledge Base Article - PreviewSymptom
When performing the posting run with transaction RERAPP for several contracts that refer to the same customer or vendor a financial document is generated for each contract and not one single document for all contracts.
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Environment
Release independent
Keywords
RERAPP multiple document posting contract customer vendor mehrere Belege buchen Vertrag Debitor Kreditor periodisches Buchen , KBA , RE-FX-RA , Rental Accounting , How To
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