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help - Error in creating Sales Order

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neubie View Drop Down
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    Posted: May 30 2013 at 2:59am
HI there,

need help here.

users just created Invoices over Sales Order screen. All steps finish until print out invoice.

But, while user wanna apply payment or do return, those invoices not shown on payment screen nor RFC screen.

I look up in table artran, only one record for each invoice from those invoices.
I compare to "normal condition", one invoice has 2 records.


anyone, have solution for this?
thank in advance
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