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Re: Invoice Carryrforward Payment documents not generated

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Hi Eli,

 

I have got the reason why Payment line item and invoice are not showing in the report for the current year after carryforward.

 

The reason is after carryforward it has been updated as a statistical because of implementation and activation of BAdI: Setting Statistics Indicator for Commitment Carryforward.

 

Thanks,

 

Prad Pat


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