I have made the configuration for OBBV and OBBW for Chart of Accounts. When I execute F101 for regrouping of customers and vendors and tick generate postings, the list is getting generated. When I click the tab "Postings" it shows no list. There is no batch input session being created in order to post them in SM35.
Please let me know whether there are any steps that are missing.
Thanks,
Ravi
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