2015 Sep 17 8:37 AM
Gurus,
As of standard functionality all posting items with the same Final Recipient gets grouped (assuming event 1380 group is disabled) to create one single document on final recipient Contract Account/Contract Object.
I need to group posting items by Document Date / Payment Methods so that all posting items with same final recipient and posting date and payment method creates one document on final recipient each.
Can you guide me to use any FQEVENT or configuration which I may have overlooked.
Regards,
Ravi Ahuja
2015 Nov 06 5:13 AM
All,
Closing thread as no response received. We didn't group the items based on the criteria specified above. We simply created unique item for each document to be revenue distributed.
Regards,
Ravi Ahuja