I have create Resubmissions against invoice. Now the Resubmissions date is crossed still status is Open.
as per my understanding status should be complete as and when it cross the date. but we have to do complete manually the Resubmissions then only it remove from Resubmission.
Is there any way it should complete automatically after crossing of the re-submission dates.
Even though I am trying to delete the through T.Code:- UDM_RSM_DELETE it shows deleted in result. Still Resubmission is appearing in Process Receivable of respective business partner.
Kindly suggest how it will remove from process receivable automatically as and when date crossed.