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  Topic: Сторнирование в FBCJ

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PostForum: SAP и ERP   Posted: Fri Oct 23, 2009 11:52 am   Subject: Сторнирование в FBCJ
В кассовой книге FBCJ не сторнируется аванс от покупателя (Д50-К62, Д62-К68), выходит сообщение F5704 "Противоречивые суммы: Item "0000000003" in the FI/CO document has the debit/credit ...
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