In the DN/CN from VNT ABT to help in the next time, please change due date is end of the month, the next month, to prevent the problem is due to the over SAP
In the case where the above I understand that it was just in case DN/CN. Only, which are usually due date will be the end of the month of next month as the case may be, sir, the invoice
note discriminating. DN/CN 2 manual change in this list we SAP.
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