I have an issue where for a particular comapny code XYZ there are two payment info created in payment medium for the same collection date, where as there should be one Payment info created.
For other company codes it is creating only one.
I have not made any changes in the DMEE tree structure.
Also, I have checked all the transactions OPBM1/OBPM2/OBPM4. FQP1/FQP3/FQP4...etc but I every thing is configured same for all the companycode.
I have also checked if there could be some ZFMs which could cause this discrepancy but there are none.
Has someone come across this kind of issue..Please let me know what could I possibly be missing?