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Batchjob to create billing documents

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Hello experts,

 

I have one question regarding batchjobs for billing documents. Suppose I cancel a billing document but don't do reverse PGI then the next time when the job runs will it create the billing document again for same delivery? If yes then is there any setting to maintain so that after cancelling billing document it doesnt create again for same delivery.

 

Regards,

 

Karan


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