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/CEECV/BVLO_DNIG - Define Delivery Note Invoice Groups

/CEECV/BVLO_DNIG - Define Delivery Note Invoice Groups

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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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.






ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
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