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    Additional record on F0311 created by Sales Update with zero amount.

    I'm using Localization Brazil, and when we run P42800 for a Sales Order using a Payment Terms with Discount and Installment, additional not desirable records are created in A/R. Also Doc Pay item (SFX) is out of sequence. Example: Document 18702 - Amount 2.456,86 Payment Terms: 3 installment...
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