on 07-09-2015 12:52 PM
Hi All,
We created two separate payment advices via ff74 and subsequently 2 different payment orders via FF.D . But while executing F111, system is clubbing two items in to one line in the proposal. The requirement is that, it should generate one line per payment order. Please let me know, if this is controlled via any user parameter or any other configuration setting.
Regards
Rudra
Hi All,
Any inputs on the above please?
Regards
Rudra
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