SAP for Insurance Discussions
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FPCJ - A Payment Lot with various items

FriendsThe Cash Journal is currently set up to select one or many invoices and create a clearing document with the total balance in the Payment lot.May I change the settings so that when I select various invoices, the program creates a clearing docum...

EAS28 by Explorer
  • 1 replies
  • 1 kudos

Insurance- FSCD

Por favor alguém sabe como corrigir esse erro no SAP FSCD quando geramos o plano de pagamento Parc.9999999999 contrato%2 partida 19875252 montante transferido inconsistente 0,00 Não permite gerar as parcelas pelo plano de pagamento. Grato Ro...

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