ID=FBCJ vs VF06 Conflict ,DESCRIPTION=Cash journal vs Batch billing (FBCJ vs VF06) Conflict SCORE=70
ID=FBCJ vs VF11 Conflict ,DESCRIPTION=Cash journal vs Cancel billing document (FBCJ vs VF11) Conflict SCORE=70
ID=FBCJ vs VF02 Conflict ,DESCRIPTION=Cash journal vs Change billing document (FBCJ vs VF02) Conflict SCORE=70
ID=FBCJ vs VF22 Conflict ,DESCRIPTION=Cash journal vs Change invoice list (FBCJ vs VF22) Conflict SCORE=70
ID=FBCJ vs VF01 Conflict ,DESCRIPTION=Cash journal vs Create billing document (FBCJ vs VF01) Conflict SCORE=70
ID=FBCJ vs VF21 Conflict ,DESCRIPTION=Cash journal vs Create invoice list (FBCJ vs VF21) Conflict SCORE=70
ID=FBCJ vs F vs 27 Conflict ,DESCRIPTION=Cash journal vs Enter customer credit memo (FBCJ vs F vs 27) Conflict SCORE=70
ID=FBCJ vs F vs 22 Conflict ,DESCRIPTION=Cash journal vs Enter customer invoice (FBCJ vs F vs 22) Conflict SCORE=70
ID=FBCJ vs FB75 Conflict ,DESCRIPTION=Cash journal vs Enter outgoing credit memos (FBCJ vs FB75) Conflict SCORE=70
ID=FBCJ vs FB70 Conflict ,DESCRIPTION=Cash journal vs Enter outgoing invoice (FBCJ vs FB70) Conflict SCORE=70
ID=FBCJ vs VFX3 Conflict ,DESCRIPTION=Cash journal vs List blocked billing documents (FBCJ vs VFX3) Conflict SCORE=70
ID=FBCJ vs FBV0 Conflict ,DESCRIPTION=Cash journal vs Post parked document (FBCJ vs FBV0) Conflict SCORE=70
ID=FBCJ vs FBVB Conflict ,DESCRIPTION=Cash journal vs Post parked document (FBCJ vs FBVB) Conflict SCORE=70
ID=FBCJ vs VF04 Conflict ,DESCRIPTION=Cash journal vs Process billing due list (FBCJ vs VF04) Conflict SCORE=70
