on ‎2020 Jun 02 3:48 PM
Dear all,
I using the the CCO Monitor and the all the receipt have two type of payment cash & Credit get error
005 - B1 Error (0010000118):Exception : DI Error: (-10) Cash flow assignment is mandatory
Hello otb
Have a look at: https://answers.sap.com/questions/719510/sap-cco-monitor-errorexception--di-error--10-inval.html
Best Regards
Klaus
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It's not the solution what I need it 😞
Bluesky
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