Hi, Good Day!
I am requesting you: We are using report RFDUZI00 to post interest for multiple invoices as one amount(Total each invoice amount and posting as one amount/document)
But My requirement is: Post each invoice interest one by one (with out adding as one amount) I have analyzed the report code but can't find way, please help me is there any point in report to make changes? or do we have any SAP NOTE exist?
Thanks,
Veera