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SAP Knowledge Base Article - PreviewSymptom
After releasing billing document to accounting, quantity not transferred from SD to FI side, it is not displayed in GL account line of accounting document.
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Environment
SAP ERP, SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , SD-BIL-IV , Processing Billing Documents , Problem
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