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How do we come to know if a Sales Document is relevant for
retro-billing?

Answer Posted / durga

In the sales order retro billing can be relevant to that
particular transaction only when ur are maintaining order
reason , while defining order reason in
img->sd->sales->define order reason in this you have to
assign use of order reason as 1 or 2



Hope this will be helpful

Is This Answer Correct ?    1 Yes 1 No



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