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Discussion :: SAP SD

  1. If Invoice Correction Request is to be characterized as debit memo, what important changes do you suggest?
    2. A.
    Document Category must be L (Debit Memo Request)
    B.
    Billing Type would be a Debit Memo (L2)
    C.
    Both A and B above
    D.
    None of the above

    View Answer

    Workspace

    View Answer

    Answer : Option C

    Explanation :


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