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ITALY Legal Entity Showing Duplicate Sales Lines Electronic Reporting

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Hi All;
I am new to Electronic Reporting and facing the issue of Duplicate Sales Order lines for IT Legal Entity, the issue is because of new  Feature Sales invoice lines sorting per packing slips but  we are not using Packing Slip Process. In case of packing slip report is working fine but invoicing a sales order directly is causing the issue.
Can someone Please explain in details how we can fix this issue. Not Sure from where to start and how to fix.
 
Thanks and Regards

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