Hi Experts,
In SAP ECC AR, tcode F.31, can you please tell how to include payment document type DZ (customer payment or any other document type) in exposure calculation (It's a specific business requirement). I did not find any configuration step allowing this.
It may seems strange to include customer payment in exposure but it's a reel business requirement related to factoring ( you'are paied by bank and then bank will be paied by the reel customer)
Regards
Bluesky
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