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/CEECV/BVLO_DNIG - Define Delivery Note Invoice Groups

/CEECV/BVLO_DNIG - Define Delivery Note Invoice Groups

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
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To enable the creation of the Latvian delivery note invoices for various commodities and services, you define unique delivery note invoice groups in this IMG activity.






BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

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