I need yours help.
We had a problem on FM module with updating documents which was solved. When KR documents types were offset didn't update payment FM.
I managed to identify that, this system behavior was occurring due to an issue on document split settings, which was using the transaction "0000".
This issue has been fixed and the NEW documents KR types generated started to update the payment FM when compensated.
It happens that, the KR documents types previously posted with the wrong document split settings, are not updating payment in FM when they were compensated. I need these documents also update the payment in FM.
That said, I wonder if someone could help me, showing if there is any way I can update those documents previously posted to update payment in FM