Hi SAP Gurs,
I am running the EBS and Customer is not reflecting in TCode FF_5.
The main bank account and Wires In account is effected in Posting Area 1. But for the Sub ledgers I only see Debit entry with 40 Wires In BUT not trig erring the CUSTOMER ACCOUNT.
Is there any solution for that to trigger the CUST account. If yes, can you please send me the details for that. Thanks in Advance.