2012 Feb 02 7:16 PM
Hi All
After performing a data merge, in the account balance display when providing a non account holder business partner as selection criteria the system return the message that no postings were found. We would like to see the non account holder items, either by using the contract account or the old business partner. How can we achieve this?
Allen
2012 Feb 03 2:53 PM
Hi,
You could put logic in FI-CA Event 1210 to retrieve data based on your non Account-Holder.
Regards,
Ivor M.