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document sequence based on BU

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in Payables, Payments & Cash Management 1 comment

Summary:

problem on sequence number

Content (required):

is it possibile to do the sequence on "Manage Payables Document Sequences" based on business unit instead of legal entity?

Version (include the version you are using, if applicable):

22a

Code Snippet (add any code snippets that support your topic, if applicable):

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