In the payment accompanying list, the open item account number of the business partner (vendor/customer number) is printed without leading zeros, those of an alternative payee/payer is printed with leading zeros.
The alpha conversion is not defined for the output field.
Error is corrected in Release 3.0B. Advance correction is possible.
Additional key words
RFFOD__U, RFFOD__S, RFFOD__L, RFFOUS_C and so on
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