Billable items with payment data attachments (record type PY) are processed. The system is configured that billable items with identical payment data are aggregated in the billing document. Despite this configuration, the billable items and their payment data are not aggregated.
DFKKINVBILL_PY, DFKK_PCARD , KBA , FI-CAX-INV , Convergent Invoicing , FI-CA-INV , Convergent Invoicing , Problem
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