Financial - JDE1 (MOSC)

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The usage of UDC 03B/CR special handling

Hello, I'd like to consult you on the following issue. When we were testing charge - back in P03b40, we found that when the reason code of the deduction has a special handling setting of 99 in UDC 03B/CR, this particular deduction cannot be processed for charge - back. Could you please tell me the reason for this?

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