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SAP Knowledge Base Article - PreviewSymptom
When trying to post a billing document with billing type "Pro Forma Invoices", no accounting entries are generated.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Pro Forma Invoice, Invoice, Accounting Entries, Accounting, Accounting Document, Billing Document Type , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
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