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/CCIS/FICLR120 - Partner &1 &2 is reset: payments cleared manually; see long text - /CCIS/FICLR 120

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Diagnosis

You selected down payments to clear with invoice. Some of these down payments were cleared with another invoice manually, so, they cannot be used.

System Response

Selected payments are reset.

Procedure

Procedure for System Administration






RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 380 Date: 20191215 Time: 141551     sap01-206 ( 16 ms )

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