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IDPL_DP_NUM_RANG - Record Number Ranges for Down Payment of Clearing Documents

General Data in Customer Master   PERFORM Short Reference  
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Assign number range for clearing notes in down payment process

In this configuration step, you maintain settings that ensure that when you create a clearing invoice, the system assigns a number to the invoice from the defined number range interval.

This number range identifies the clearing invoice from a tax-relevant invoice.

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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