about transaction F871, I introduce the company code and any other mandatory fields, but when I introduce in the field document type for expample the value ZP , it is displayed an error as follows: "No company code group defined for company code 0001"
I believe that my hints below will not solve your issue, but I will share with you what I know regarding it.
You can only group FI documents into one request if the following conditions are met:
- the documents are from the same company code and fiscal year
- the documents have the same document status
(for example P = Parked document)
- they are of the same document type or request category
- the documents have the status Complete
It is only possible to bundle FI-documents which at least have a customer/vendor item AND a G/L
Please check if your test matches with the conditions above.
At least it will help, I hope
Hi Vanessa!!, thank you very much again!!,
the information is very useful for me for sure,
but I have found the customizing that I was looking for I suppose,
it is :
Public Sector Management/ Funds Management Government/Funds Management-Specific Postings/
Requests/Variants/Define Company Code Group
Thak you very much for your time.