Hello! I need your help for solutions this problem ( cnab 240 - Febraban - Santander) accounts receivable with RFFOBR_A program that is being generated but with some missings field in segment P - The fields "16-17" Movement Code - The fields "38-57" Our number - The field "224" Downturn/ return code Are there missing some parameter that I`m not identify? someone can I help me? Thanks
Request clarification before answering.
Hi, Evaldo
Check the settings of the OBBA and OBBB tcodes.
Regards,
Leandro
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