The total per company code is displayed incorrectly in the payment accompanying list when credit memos and debit memos were processed in one run.
RFFOD__U, RFFOAT_U, RFFOCH_P, RFFOCH_U, RFFOBE_D, RFFOBE_E, RFFOBE_I
The amounts are totalled regardless of the +/- sign.
Error is corrected in Release 2.2G / 3.0C.
You can make the following advance correction.
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