Hello,
We are making ISR process payments and using F110 (automatic payment program) for payment posting and generation of DME file.
But the invoices which have credit notes are going to exception list. because as per standard sap only single line can be processed in ISR payment process.
We are posting Invoices through MIRO which has retention
therefore system posting 2 FI documents one FI invoices and one for retention.
Can somebody help me how to tackle this issue
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