We have identified an issue with the "OS" document type in F-30 and F-28. These document types are used when we need to offset and clear items on both the AR and AP sides.
But FIORI apps "Post Incoming Payment" and Clear Incoming Payment does not offer this functionality. Can anyone please guide on how we can achieve this functionality or is there any other App which supports this functionality.
Thanks
Kishore Jain
Bluesky
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