Hello For This We Have Investigated And Found That Customer Is Having Half Yearly Payment Scheme And For One Invoice There Is Two Due Dates Means Customer Is Paying Partiallywe Found That There Was Incorrect Payment Rule Set We Checked And Corrected Itand Also Letter Was Send On Nd April 0 5 It Is Corrected In SAP By 4th April 0 5 So No Action Pending From SAP Side Could You Please Check And Confirm Convert This In Mail Format As It Is
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