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Management of bank statements is doing double entries SAP fiori

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Hello, I'm having the following problem, when I generate the card to be loaded through the app "Management of bank statements", at the time of posting, it generates me well the posting but if this does not come with customer, it generates me another posting but to a relational company of the customer. Does anyone have any idea about this? how could I debug to get to that instance of posting? since it is a Fiori app and it is not as simple as it is believed.

Thanks in advance for your help.

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