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SAP Knowledge Base Article - PreviewSymptom
The "XBLNR" of original billing document will be set to "OriginalInvoiceNumber" of TW eDocument XML file generated from SD credit memo.
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Environment
SAP S/4HANA
SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , CA-GTF-CSC-EDO-TW , Document Compliance Taiwan , Problem
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