In AR there is a setting 'Residual item for Invoice currency' (SPRO-IAR-Business transaction-ncoming paymnets- Under manual Incoming paymnet-clearing Diff)
I have configured different doc type and ticked the residual item transfer.
as I want to use a different doc type for the residual item created in incoming paymnet difference ( residual Item).
Though I have configured in the above setting it does not work?It generates only DZ doc type for the residual item also ?
1.How do I get residual payment with Diffrerent Doc type other than DZ?
2. The above config is for F-30 / F-28 or for both?