Hello Experts,
I have a requirement like we will get two documents from billing with one account debit item and other account will have credit item. For example if first contract account having 100 , but the customer paid only 50 then i need to pay to franchise 50 only and remaining amount i had put lock. i tried different events 110,20,32 but it is not working.
I am not sure what parameters need to be send to acheive this requirement please help me to resolve it.
Here i am having requirement like user can give invoice reference number (XBLNR) , this reference number will be maintained same for both the contract accounts.
Thanks & Regards,
Murali.
