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Simulate Acccounting Document in VF02

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Dear All,

 

Is it possible to simulate document before Release to Accounting in Tcode VF02.

 

Like in MM, We are preparing MIR7 , Vendor Bill entry and we can simulate document before posting it to FI.

Like wise is it possible in SD, before FI Posting of Billing document we can have simulate option.

 

Regards


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