Hello Iwan,
How come you have two FI documents, but only one CO and PA document ? is that normal?
Can you display the CO or PA document related to youe FI posting of Period 9 ?
Hello Iwan,
How come you have two FI documents, but only one CO and PA document ? is that normal?
Can you display the CO or PA document related to youe FI posting of Period 9 ?