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/CEECV/BVLO_DNIG - Define Delivery Note Invoice Groups

/CEECV/BVLO_DNIG - Define Delivery Note Invoice Groups

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
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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.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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