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When we are generating Freight Lines using Report R4981 Automatically report it generating Voucher

in Distribution - JDE1 (MOSC) 1 commentAnswered

When we are running R4981 report to generate FT lines in, It is automatically generating voucher and invoice number (VINV) Which should not be happening.

Could you please suggest what could be the possible reason of such unusual behavior and what setups we can check

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