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3365647 - How to exclude a document type or blocked accounting documents from the receivables/the special Liabilities in FD33?

Symptom

You would like to exclude a document type or blocked accounting documents from the receivables/the special Liabilities in FD33.


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Product

SAP ERP all versions

Keywords

ausschliessen, Forderungen, Belegart, Rechnungen, Sonderobligo , KBA , FI-AR-CR , Credit Management , How To

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