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_FICAINV_FQ2613 - Define Transfer Posting Procedure for Offsetting

_FICAINV_FQ2613 - Define Transfer Posting Procedure for Offsetting

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In this activity, you define the main transactions and subtransactions for the credit memo items that derive from the transfer posting of the offsetting amounts that are still open after offsetting.

If you want to use invoicing-internal offsetting and define offsetting categories with the Total Amount Offset indicator, this activity is obligatory.






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