I am looking for the specific criteria that creates multiple documents after F.19 is run.
Example - when I run F.19, I get multiple documents in my adjustment a/c and target a/c. These documents do not seem to follow any logic (such as by Trading Partner, Business Area, company code, recon a/c etc). I checked the documentation and it is not clear at all.
Does anyone know how F.19 ends up creating multiple documents for a given company code?
Both my "invoiced not delivered" and "delivered not invoiced" end up creating multiple documents. I have tried to see if this is by vendor and PO as well but that too is not correct (though the documentation suggests that documents are created by PO)
I have searched in the forum but no answer is precise.